2005-11-10
Regular NOvember Tenn
Held November 10, 2005
THE STATE OF TEXAS ~
~
COUNTY OF CALHOUN ~
BE IT REMEMBERED, that on this 10th day of November, A.D., 2005 there was begun and
holden In the Commissioners' Courtroom In the Memorial Medical Plaza in the City of Port Lavaca,
said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said
County and State, and there were present on this date the following members of the Court, to-
wit:
Michael J. Pfeifer
Roger C. Galvan
Michael J. Balajka
Nell E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
COmmissioner, Precinct 1
COmmissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Ffnster led the: Pledge of Allegiance.
ACCEPT ORDER APPOINTING CYNTHIA L. MUELLER CALHOUN COUNTY AUDITOR
AND ENTER INTO OFFICIAL COURT MINUTES:
A Motion was made by Judge pfeifer and seconded by Commissioner Balajka to accept the Order
appointing Cynthia L Mueller Calhoun County Auditor and directing that the Order be placed into
the Court Minutes. Commissioners Galvan, Balajka, Fritsch, Rnster and Ju~ge Pfeifer all voted in
favor. Judge pfeifer amgrarulated Auditor Mueller and oommented that he looked forward to
working with her.
COUNTY OF CALHOUN
STATE OF TEXAS
ORDER APPOINTING CYNTHIA L. MUELLER COUNTI' AUDITOR
We, Joseph P. Kelly, Stephen Williams, III and Skipper Koetter, Judges of the 24t1o, 13Sth,
and 267lh Judicial Courts respectively of Calhoun County, Texas, and having jurisdiction in the County
of Calhoun, State of Texas, which said County has a popu!ati?n of more than 10,000 inhabitants according
to the last preceding Federal Census, this day baving considered the appointment of an Auditor of Accounts
and Finances for said County for a tenn of Two Years"beginning November 1,2005 and ending October
31,2007, do after consideration appoint Cynthia L. Mueller County Auditor in and for Calhoun County,
Texas for the said tenn and until her s~ccessor shall have been appointed and qualified.
IT IS ORDERED that said Cynthia L. Mueller shall before entering upon her duties, execute a
good and sufficient bond as provided by law.
IT IS FURTHER ORDERED that this appointment shall be recorded in the Minutes of the District
Courts MCalhoun County, Texas; and the clerk is directed to certify the same to the Commissioners' Court
of Calhoun County for observance.
SIGNED AND APPROVED on this the 28th day of October, A.D., 2005.
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FROM: County Auditor's Office
RE: Fuel Bids - November 16.2005 thru December-15. 2005
The Fuel Bids for the periDd Beginning November 16, 2005 and ending December 15, 2005 were submitted by the following on
Thursday, November 3, 2005. Present at the bid opening were Susan Riley and Peggy Hall.
FUEL - AUTOMATED CARD SYSTEM
MAURITZ & COUEY
Only Bid ~ Diesel Fuel
Only Bid ~ Regular Unleaded
FUEL - BULK DELIVERED
DIEBEL OIL CO., INC.
LOW BID ~ Diesel Fuel
LOW BID ~ Regular Unleaded
MAURITZ & COUEY
~ Diesel Fuel
~ Regular Unleaded
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Bid Amount
$2.46/gallon plus $0.20 State Fuel Tax = $2.66 Total Price County Pays per Gallon
$1.91/gollon plus $0.20 State Fuel Tax = $2.11 Total Price County Pays per Gallon
Bid Amount
$2.20/gollon plus $0,20 State Fuel Tax = $2.40 Total Price County Pays per Gallon
$1.72/gollon plus $0.20 State Fuel Tax = $1.92 Total Price County Pays per Gallon
Bid Amount
$2.46/gollon plus $0.20 State Fuel Tax = $2.66 Total Price County Pays per Gallon
$1.91/gollon plus $0,20 State Fuel Tax = $2.11 Total Price County Pays per Gallon
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'10/18/2ee5 .' e8: 35 3615534614 GAL CO TREASURER
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INVITATION TO BID
PAGE 02
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BIDDER MAURfiZ & COUEY A
ROBERT FOJll( .,
1118 S WB.lS
BJNA TX17DrJ
8m ITEMIRIR-AUTOMATED CARD SYSTEM I PERlBOmOM: NOVEMBER 18, 2005 PERIODT8:DECEMBER 15, ZOOS
YOU ARE INVITED TO SUBMrr A BID ON THE ABOVE ITEM TO: .' HONORABLE MICHAEL J PFEIFER, COUNTY JllDGE,l11 S. ANN
ST,. PORT LAVACA TXn~79
'. BIOS SHOllLD BE SllBMf'rTEO IN A SEALED EN,,"LOPE PLAINLY MARKED: SEALEDBlo.. rFiiEL:;"UTOMA TED CARli SYSTEM I
BIDS ARE DUE AT THE JUD(;E'S OFFICE ON OR BEFORE: 1Q:QQ AM, THURSDA Y, NOVEMBER 3,2005
BIDS WILL BE AWARDeD AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, NOVEMBER 10,2005
. . BIDS RECEIVeD AFTER THE OFENINGTIME Will BE RETURNED U'NOPI;NED TO BIODER. THE COMMISSIONI;RS' COURT RESERVI;S THE
RIGHT TO WAIVE TECHNICALrrlES, REJECi AW OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY
AND TO BI; THE SOLE JUDGE IN DETER",INING WHICH BIDS WIll BE MOST ADVANTAGEOUS TO THe COUI'ITY. THE COUNTY OF CALHOUN,
'. TEXAS is AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNTY POES NOT DISCRIMINflITE ON THE BASIS OF RACE, COLOR,
NATIONAL ORIGIN, SEl(. RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVices,
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' - ..~... -THe SUCCESSF....L BIDDER MUST PROVIDE CALHOUN couNTY W.TltA CERTIFICATE OF INSURA.NCE (NAMING
CALHOUN COUNTY AS ANADDITIDN.AL INSURED) FOR OENERAL L1ABILITT($1,OOO,000/$2,000,000), WORKERS'
COMPENSATION (IN ACCOIl.DANCE WITH STATE LAW) AND AUTO INSURANce ($100,000/$100,000/$300,000).
. . .
fjlD ITEM: FUEf..AUTOMATED CAIID STSTEM
DEPARTM~!!I!. VARIOUS
DEL(IO=.RY FO. B BIDDell.'SFUEL. I'UM/OI.OCATION-/OO.IITLAVACA' TX . . it
DJESTlNATlO~ VARIQUS. .
------------~---------------------------------
SPg;'RCATlONS. !)IESEL'FUEL
FREE ~ROM WATER AND SUS~ENDED MATTER
Prloe DOES NOT INCLUDE Slala Ta. of $0.<0
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GALLON
----------------~------------------------------
SPECIFICATIONS: REGULAR. UNLEADED GASOLIl'lE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE M~THOD)
PrieR DOES NOT INCLUDE St.to T.. of $0.<0
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Thul'$day,.Oclober 13. 2005
lIIIIom MAOlIIIZtQllltY
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'lD/1S/2DD5 DS: 35 3615534614 . . GAL CO TREASURER
CAUIOUN COUNIY,TEXAS BID SHEET - .100 -AUTOMATBl CARD SYSTEM
PAGE D3
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DATEDfIllD: //....3-(jS .'. . . .. ....
AUTIIIIIIIllllll&NAl1Ilfnllf:~r ~~.' ~ In/L-W?r
PRINTNAME; 1/ OA"" '1' ~-rr'll .'. ~MlMBBI: .3 (, /~ 7 J?). -7~o{
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PI.W( UST ANY FXCEPlJONS TO 1IIE ABOIIE SI'fEIFICATIONS:
ThursCfay, October 13. 2005
IllDDIll MAIJJUTl&1:IlDIY
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.Li3F 101 O::l:JO':l 'Uo..;}.:) .;I..... ,J""",,-r...,...~
. CAUIDf CIDflY.lfXAS 81) SIIET-lftIlnKl8JVHlBl
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INVIT A liON TO BID
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...II lAVACA
BID 11IM JRIl-llUllIBIVEIED
IX 77111
I PBallIlIIt 'iOVEM8ER 1~, 2005
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1'BIIlID1lDE:EMBER ',5. 2C05
YOU A~li: ....""'DTO suaMIT" BOON TH. ABOVE IT!M TO HONOllAlILlllllCHAeL J Hf!tPER. coUNTY JUDGe. "" ,. ANN
ST., POItTLAVACA, 7lt' 1nY9
UiDS ~"OUl.D 8E SV&M1TTEO IN A KALEO I!WEL.':>PE:: PLAINl.. V M"RK~C: $IiAL.-.o RIO- YiiR~ur::RDEUvi~-. -- -.
BIDS ARE DUE AT THE JUDQI!'8 OFFice ON OR BEFORl'i, 10:00 AM. THURSDAY, NOVEMBER 3. 2005
90s WIll 9i! 'WARDED loT THE CouMISSIO.~ERS' CO\.lP.T 'olSEnNG Ok TJWRSDA Y. OlOVl!IIIBfIl fo, 2006
' ,
BIOS R!CEIVeO An~ T><E OPENING nME Will G. RETURN!D UNOPEN!O TO EIODER. 'TI'E COMMISSIONERS' COURT RESE'tVES T1;E
R'<OHT TO W'lVt TECffiICAllTleS, Re~C'T ANY OR "L BIDS, TO ACCE'" THE B,D DeEMED MOST AOVANTAGEOUS TO CALHOU~ COUNTY
AND TO 9. THE SOle JJl)GE IN DETERMINING WhICl< SIDS WILl8E MOST "OV4N~AG"OUS TO T~E COUNTY THE COON"" OF CAcHCUN,
TEXAS IS AN EQUAl WPCOYME,.,.,. OPPORTUNITY ""'.LOVER, THE COUNTY DOES NOT OISCR!MINATE ON tHe B.4.SIS OF RAce, caLOR
N'TIONAL O"IG'N, SEX,R!lIGION. AG! OR HA'IOIC04FPEO STATUS IN EMPlOfMENT OR THE PROVISION OF .ERVICE5, .
.. ~ ..... THE .UCCI!HPUL "DDEJt MUST ""0,"0. CALHOUN COVHTY WITH A t.ftT'''ICATa 0' 'l't$&lftANCIl' (ItAMIHC
CAUtOUN COUIlT'I' "a AN ADDITIONA~ INaURRD) roft OINRftAL LIAa'LI'TY ('1,000,0001$2.000._), WOMEU'
COIUIPENUTlON (IN ACCOIIDANCe WITH .TAn LAW) .lID AUTO 'HSUItANCII ($100,0041$100,0001'3100,000).
.,~ FUIL..UUC DeLIVllftBD
D~J'~1f7J/Y!J1g} VAllloua
"nIVE"" roe COUNTY FueL TANKS
DBan"'..nDII VA'1I0ue
------------------------ . .
"I'IfCIFlCAnoNS' DIJl:8EL FUEL - - - -- - - -- - ----- - -_ _ _ _ __
.~.~ FROM WATEFl AND suseENDEJ MA"TER
Prloe DO!$ NOT INCLUDE Statt TN; 0'- $0.20
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-----------------------
""""'FICA Tto,"" , RBGULAR UNLEADIl:D GASOLINE-----------------------
~:~e;;~s"N~~~~L~D~ ~~.~~:':.DSO~:ER ANOA 'oIINIM\JM OC1A~EqF 87 (AV~RAGE MET~OO)
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IUAIEW MYWiI'_1I ~A8MI'BR.l_
Mor:day. October' 7 200tl
_ __llIllIC
7'15
H1I18/2005 "08: 35. 3515534514 CAL CO TREASURER
CAUIOUN COUNTY. TEXASBm SHEET-IRJD.-IIIJU( DEUVEIIED I
PAGE 04
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INVII AIION 10 BID
BIDDER MAURIlZ & COUEY
ROBERT FUJII(
nm S WB1.S
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. BlDIlEM 'FUR -IIIIJ( DD.lVERED
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I' PBIIODfR\IM: NOVEMBER 16, 2005
I'BDOD1D:DECEMBER 15,2005
YOU ARE INVITED TO SUBMIT. A BID ON THE ABOVE ITEM TO: HONORASLE MICHAEL J PFEIFER, COUNTY JUDGE, 211 S. ANN
ST., PORT LA VACA. TX 77979
BIDS SHOULD BE. SUBMITTED IN A SEALED ENVE~OPE PLAINLY MARKED: SEALED SID- [fUEL.SULK bEUVEREii___1
BIDS ARE DUI: AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDAY, NOVEMBER 3,2005
BIDS WIL~BE AWARDED AT THE COMMISSIONERS' COURT. MEETING ON: THURSDAY, NOVEMBER 10. 2005
BIOS RECEIVED AFTER THE OPENING TIME W1~L BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THe
RIGHT TO WAIVE TECHNICAUTIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CAL\10UN COUNT'!
ANDTO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CA~HOUN,
TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR,
NATIONAL ORIGIN, SEX, REUGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISI,?N OF SERVICES,
......THE SUCCESSFUL .BIDDER MUST PRO\1IDECAL"OUN COUNTY Wmu CERTIFICATE OF Itl5URANCE (NAMINO
C",,"OUN COUNTY AS AN ADDrrlONALINSURED) FOR GENERAL LIABILITY ($1,000,OOO/$2,000,UUU). WORKERS'
COMPENSATION (IN ACCORDANCE WITH STATII LAW) AND AUTO INSURANCE (510U,000/510U,OOOI$3UO,OOO).
flJJ.D ITEA<, FUEI,.BULK DEI.IVERED
DEPAgr.,MENT;: VARIOUS
.::::~~ON__ :;;:~=~E:T~:~___ ____ _ __ __ ___ _ ___ __ __ __ _ _ __ __
sPECIFrCAnoNs: DIESEL FUEL
FREE FROM WATER AND SUSPENDED MATTER
Prioe DOES NOT INCLUDE Slate Tax of $0.20
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GALLON
------------ - - .
SPECIFICAnONS: REGULAR lmLEADW1iAsoiINE ----- - - - -- - -- -- - - -- -_ __
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF B7 (AVERAGE METHOD)
Price DOES NOT INCLUDE Slale Tax of $0.20
IIIIT
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GALLON
Monday, Odober 17, 2005
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10/18/2005 08:35 3615534614 CAL CO TREASURER
. C4LHurJN COUNTY. TEXAS RJDSIIEET- 'RIEl. -IJUU( DBJVmm . . . .
PAGE 05
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PlEASE lIST AllY EXCEPllDIlS TO hf AJmVI JIIfmcA_:
'3{'/.'7 ['2,. 1'fdl
Monday, October 11, 2005
IIDBER MAUIUII & ClIlIIY
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7'7'1
CALHOUN COUNTY, TEXAS. BID TABULATION
RESIDENT BANKING SOFTWARE, COMMISSARY SERVICE & FIDUCIARY MANAGEMENT SERVICES
CONTRACT PERIOD: DECEMBER 5, 2005 THRU DECEMBER 4, 2006
COMMISSION RATE . OTHER REVENUE
BIDDER 10%
KEEFE SUPPLY CO Gross Monthly Sales
3101-200 MARQUIS DR Less Postage Sales
GARLAND TX 7S042 Less Adjustments
800-593-0039 Less Sales Tax
less Indigent
= Adjusted Commissionable Sales
- 26.5% Proposed Commission Rate
'" Calhoun Co. Sheriffs Office Commissary Profit
LONE STAR COMMISSARY Calhoun County Sheriff's Office receives 18% of
319A STATE HWY 75 NORTH net sales as defined below:
HUNTSVILLE TX 77340 Gross Monthly Sales
877-441-1441 Less US Postage
Less Postage Products
. Less Tobacco Sales
Less Sales Tax
- Less Non.Profit Items
SWANSON SERVICES CORP Commission is 20% of net sales (defined below):
12738 O'CONNOR RD Gross Sales
SAN ANTONIO TX 78233 Less Sales Tax & Credits
303-832-3920 Less US Postage, Stamped Envelopes
Less Indigent Items
Less items sold at or near cost
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CALHOUN COUNTY
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CALHOUN COUNTY, TEXAS. BID TABULATION
INMATE TELEPHONE SERVICES. CALHOUN COUNTY DETENTION CENTER
CONTRACT PERIOD: ONE YEAR WITH OPTION TO RENEW YEARLY FOR UP TO 2 ADDITIONAL YEARS
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BIDDER BIOOER'S TOTAL PROPOSED PRICE
ADS-TELCOM 48% COMMISSION
595 ROUND ROCK W DR, STE 604 THEIR COPY OF CONTRACT
ROUND ROCK TX 78681 ODES NOT INCLUDE CAllS
877-224-4224 NOT COMPLETED
CONSOLIDATED PUBLIC SERVICES COMMISSION BASED ON REVENUE
121 S 17TH ST $0 - $5,000 = 15%
MATTOON IL 61938-3987 $5,001 0 $7,500 = 20%
217-235-3307 $7,501 - $10,000 = 30%
$10,001 - $1S,OOO = 3S%
$1S,001 - $25,000 = 40%
$25,001 AND UP = 45%
EVERCOM
14651 N DALLAS PKWY
STE 600
DALLAS TX 75246
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214-354-7344
CALHOUN COUNTY
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CALHOUN COUNTY, TEXAS. BID TABULATION. CONTINUED
INMATE TELEPHONE SERVICES. CALHOUN COUNTY DETENTION CENTER
CONTRACT PERIOD: ONE YEAR WITH OPTION TO RENEW YEARLY FOR UP TO 2 ADDITIONAL YEARS
BIODER BIDDER'S TOTAL PROPOSED PRICE
INFINITY NETWORKS COLLECT CALL COMMISSIONS 53,94%
$10,000 Technology Grant upon contract signing
If prepd cards, 50% off face value
866-081-2948 Initial $5,000 of prepd cards at face value at no
cost to county
TOTAL TELEPHONE CONCEPTS INC COMMISSION - 48%
PO BOX 243 40% OFF ON ALL PREPD CALLING CARDS
WHEELOCK TX 77882 IF RENEW FOR 3 YRS, AT END OF 3RD YR THE
888-542-9196 DIGITAL RECORDING SYSTEM & VISITATION
PHONES ARE PROPERTY OF COUNTY,
$S,OOO PREPD CALLING CARDS AT NO COST
EACH YR COUNTY RENEWS
CALHOUN COUNTY
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MEDICAL SERVICES - CALHOUN COUNTY ADULT DETENTION CENTER
CONTRACT PERIOD:. DECEMBER 1, 2005 THRU NOVEMBER 30, 2006
BIDOER BID
Southwest Medical Associates Two (8 hour) days a week physician on site coverage & on call at all other times
Jail Coverage: $68,00 per hour (Two nine hour days per week)
On Call: $ 6.00 per hour (All hours when not on site)
Ins, Per Patient: $11.11 per patient
.
Total Telephone Concepts Inc No bid per specifications but gave an alternate solution
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CALHOUN COUNTY
Page 1
PUBUC HEARING - VACATE BLOCKS 520 AND 521 OF BAYSIDE BEACH ADDmON
AND TO ABANDON 210 FEET OF GEORGE AVE NEXT TO BLOCK 520 ON THE PLAT AS
REOUESTED BY SHANNON AND GWEN SALYER:
Judge Pfeifer opened the Public Hearing regarding the request to vacate Blocks 520 and 521 of
Bayside Beach Addition and to Abandon 210 feet of George Ave next to Block 520 on the Plat as
requested by Shannon and Gwen Salyer at 10:20 A.M. One member of the public had a question
if this was pubic property, This is private property that Will be replatted and Will come onto the
tax rolls at a higher tax value, Judge Pfeifer closed the hearing at 10:24 a.m.
VACATE BLOCKS 520 AND 521 OF BAYSIDE BEACH ADDmON AND TO ABANDON 210
FEET OF GEORGE AVE NEXT TO BLOCK 520 ON THE PLAT AS REOUESTED BY
SHANNON AND GWEN SALYER:
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to vacate
Blocks 520 and 521 of Bayside Beach Addition and to Abandon 210 Feet of George Ave next to
Block 520 of George Ave next to Block 520 on the Plat as requested b~ Shannon and Gwen
Salyer, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted In favor.
ORDER ONAPPLICATION TO CLOSE GEORGE AVENUE
BE IT REMEMBERED TIIAT THE COMMISSIONER'S COURT OF CALHOUN
COUNTY on the 10 day of November. 2005, after notice and posting and
pursuant to Sections 251.051 and 251.052 of the Texas Transportation Code upon
hearing, motion, second, discussion and unanimous vote the Court closed and
abandoned a 50 foot strip of land between Block 520 and 509 and shown as George
Avenue on the recorded plat oftbe Bayside Beach Addition in Volume Z, Page 39 of
the Calhoun County Plat Records and as set out in the attached meets and bounds
description and Drawing showing the location of George Avenue which is incorporated
herein by reference as if set forth at length,
Shannon E. Salyer and wife Gwen L Salyer, are the owners of Block 520 of the real
property located adjacent to the Avenue to be abandoned. Calhoun County is the owner
of Block 509 located adjacent to the Avenue to be abandoned.
No person appeared at the public hearing and voiced any objection to the action,
IT IS THEREFORE ACCORDINGLY ORDERED BY THE CALHOUN COUNTY
COMMISSIONERS COURT that the 50 foot wide and 210 foot long strip ofland
shown as George Avenne between Block 520 and 509 of the Bayside Beach Addition
described in the attached legal description and drawing BE AND IS HEREBY CLOSED
AND ABANDONED to the adjoining land owners Shannon E. Salyer and wife Gwen
L Salyer (North Yo being 25 feet wide and 210 feet long) and Calhoun County (South Y,
being 25 feet wide and 210 feet long) on this the 10 day of
Novel!li>er',' . 2005,
J!lM(k/~~
Michale J. el r
Calhoun.County Judge
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DRAWING SHOWING THE LOCATION OF A 210' X 50' PORTION
OF GEORGE AVENUE BETWEEN BLOCK 520 AND BLOCK 509
OF BA YSIDE BEACH ADDITION
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783
RECIND PRIOR ACT10N OF THE COMMISSIONERS' COURT APPROVING FINAL PLAT
OF PHASE I OF THE SANCTUARY AT COSTA GRANDE SUBDMSION IN PRECINCT #4:
Pass on this item at this time,
APPROVE THE PLAT OF D.H. TEXAS DEVELOPMENT OF PHASE I OF THE SANCTUARY
AT COSTA GRANDE SUBDMSION IN PRECINCT #4:
PUBUC HEARING REGARDING DESIGNATION OF D.H. TEXAS DEVELOPMENT LP
REINVESTMENT ZONE #OS-02 AND GRANTING TAX ABATEMENT:
Pass on this item at this time
DESIGNATE D.H. TEXAS DEVELOPMENT LP REINVESTMENT ZONE #05-02:
Pass on this item at this time
APPUCATION FOR TAX ABATEMENT AGREEMENT WITH D.H. TEXAS DEVELOPMENT
LP:
Pass on this item at this time
APPOINTMENT AND REAPPOINTMENT TO CALHOUN COUNTY UBRARY BOARD:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to appoint
Earline Hamilton and reappoint Sue Thomae to a 6 year term to the Calhoun County Library
Board, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
DECLARE CERTAIN ITEMS AT CALHOUN COUNTY UBRARY AS SURPLUS/SALVAGE
(SEE ATTACHED usn:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to declare
the following list of items at the Calhoun County Library as Surplus/Salvage, Commissioners
Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor,
Calhoun County Public Library System
(361) 552-7323
200 W. Mahan
Port Lavac", Texas 77979
June 2005- October 2005
I would like the following items to be declared Surplus
4,907 books
3,282 paperbacks
2,807 magazines
7 audiobooks
82 videos
4 DVDs
ICD
17 maps
3 - Gold Star Studio Works 571 monitors
I - Dell PowerEdge 1300 server
1 - Dell PowerEdge 1400 server
1 - Dell Dimension P166V CPU
2 - Dell Optiplex GXII 0 CPU
3 - Vextrec Gemma 91TT CPU
I - Dell keyboard
I - lIP Jet Direct EX plus
1 - lIP Deskjet 690C
2 -Emerson VCR
1 - Emerson Digital AMIFM Stereo CD/cassette recorder _
I would like the following items to be declared Salvage
538 books
147 paperbacks
37 videos
32 audio
29 DVDs
9 CD-ROMs
6 CDs
505 magazines
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784
ACCEPT DONATIONS TO CALHOUN COUNTY UBRARY (SEE ATTACHED LIsn:
A Motion was made by Commissioner Galvan and seconded by'Commissioner Fritsch to ac~ept
the following list of donations to the Calhoun County Library, Commissioners Galvan, BalaJka,
Fritsch, Finster and Judge Pfeifer all voted in favor.
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Calhoun County Public Library System
(361) 552-7323
200 W. Mahan
Port Lavaca, Texas 77979
The following materials have been donated to the Calhoun County Public
Library System during the months of June 2005 -October 2005
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Books
1,731 books
1 book
8 books
2 books
11 books
I book
28 books
2 books
6 books
1 book
1 book
6 books
1 book
27 books
203 books
92 books
13 books
12 books
12 books
1 book
I book
4 books
18 books
129 books
23 books
1,229 books
69 books
4 books
3 books
2 books
20 books
3 books
2 books
4 books
2 books
Donor
Unknown
College Prowler
South Texas Library System
Gail Evins
Susan Blake
Nancy Thompson
Mrs. G.A. Jennings
Center Point Large Print
Krist! Perales
American Academy of Family Physicians
Suzanne Gresecke
Ms. Freda
Moira Tschatschula
Noemi Cruz
Adult Literacy Volunteers of Calhoun Co.
Sophon Lorchirachoonkul
Mae Sexton
Debbie Stovall
Lavon Garcia
Robert Jordan
Barbara McDonald
Evelyn Douglas
Cameron Bland
Betty Crenshaw
Carolyn Millhouse
Mr. Charles Weber
Alamo Heights Baptist Church
Janie Cortez
Gene Compton
Hazel Whitworth
Teresa Wu
Teresa De Long
Suzanne Presley
Donna Pick
Randall Rayburn
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785
1 book
27 books
5 books
44 books
2 books
4 books
2 books
28 books
5 books
4 books
.1 book
7 books
1 book
9 books
5 books
7 books
10 books
6 books
1 book
1 book
7 books
38 books
2 books
4 books
1 book
5 books
2 books
51 I books
20 books
33 books
37 books
5 books
16 books
7 books
23 books
2 books
8 hooks
28 books
2 books
2 books
2 books
3 books
I book
7 books
1 book
3 books
Cherilyn Shepard
Elise Moore
Sandra Barton
Kyle Krueger
Bernard Gonzales
Cathy Fuentes
Salem Falls
Karla Ortiz
Bernadette Smalley
Robin Sikes
Dolores Miller
Marie Durham
Benjamin Franklin Tercentenary
Sara Peavey
Lorraine Treybig
Mae Sandlin
Maria Orozco
Carol Smith
Mary Belle Meitzen
Mrs. Almaguer
Joyce Shafer
John Boehmer
Amelia Shepard
Carolyn Miller
Kate Liang
Ann Cunningham
Karen Sadleir
Mary Ellen Weber
Calhoun County Humane Society
Sunnie & Jack Huang
Lanyine Sajous
Peggy Hall
Petra Hockey
Anna Hlavaty
Friends of the Point Comfort Library
Christine Archer
Gordon Grant
Mrs. Crenshaw
Mr. Vaugh
Doris Wyman
Sharon Cheek
Ruby McKay
Grace Bradley
Mrs. Stuart
Dorothy Vincent
Tawana Jacoby
786
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15 books
32 books
18 books
7 books
6 books
28 books
2 books
9 books
I book
3 books
3 books
6 books
61 books
2 books
I I books
II books
5 books
2 books
1 book
I book
I book
I book
4 books
7 books
2 books
35 books
5 books
5 books
14 books
I book
I book
29 books
14 books
4 books
4 books
I book
30 books
4 books
28 books
15 books
20 books
Cheryl Marwitz
Aquarian Reality Distribution, Inc.
Jody Weaver
Teresa Wu
Amelia Shepard
Jim Ward
William F. Roy
Amy Hanna
Elizabeth Mutchler
Signy Sizer
Lee Schmidli
Doris Wyman
Barbara Weise
Melynda Eckerman
Mrs. Torres
Merelyn Nicholson
Robin Sikes
George Smith
Dianna Stanger
Nonna Gallagher
Darrell Baker
Patti Fitzpatrick
Lina Cuellar
Juan Soto
Caroline McCurdy
Lesley Jones
Teresa BaIajka
Kerri Keller
Dottie Viteck
Barbara Carter
April Perez
Roger Lin
Kitty Newton
Mary E, Anthony
Karla Meyer
Bill White
Wanda Johnson
Donna Boyd
Dan Heard
Joyce Shafer
Judy Wolf
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Panerbacks
1,230 paperbacks
7 paperbacks
I3 paperbacks
Unknown
Vann Brown
Ms. Edna
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787
23 paperbacks
44 paperbacks
26 paperbacks
1 paperback
2 paperbacks
62 paperbacks
28 paperbacks
1 paperback
3 paperbacks
1 paperback
2 paperbacks
2 paperbacks
1 paperback
150 paperbacks
19 paperbacks
11 paperbacks
1 paperback
7 paperbacks
9 paperbacks
6 paperbacks
3 paperbacks
2 paperbacks
1 paperback
3 paperbacks
1 paperback
I paperback
2 I paperbacks
3 I paperbacks
22 paperbacks
31 paperbacks
70 paperbacks
5 paperbacks
22 paperbacks
36 paperbacks
32 paperbacks
1 paperback
1 paperback
8 paperbacks
7 paperbacks
4 paperbacks
6 paperbacks
I I paperbacks
1 paperbacks
55 paperbacks
13 paperbacks
35 paperbacks
Karla Meyer
Donna Boyd
Amy Hanna
Lavan Garcia
Ben Comiskey
Mrs. G.A. Jennings
Debbie Stovall
Sandra Barton
Kitty Newton
April Perez
Joyce Shafer
Gene Compton
Dottie Viteck
Susan Blake
Amelia Shepard
Kenneth May
Susie Edwards
Kristi Perales
Sarita Bonuz
Gwen Krause
Sally Stycker
Joann Holt
Mary Ellen Conner
Lee Schmidli
Mary Moses
Friends of the Point Comfort Library
Ruby McKay
Mr,Torres
Suzanne Gresecke
Frances Wiseman
Adult Literacy Volunteers of Calhoun Co.
Carolyn Millhouse
Dorothy Vincent
Mr. Weber
Doris Wyman
Pamela Cardona
Beatrice Riviera
Kyle Krueger
Cathy Fuentes
Amelia Shepherd
Betty Crenshaw
Robin Sikes
Grace Bradley
Stephanie Smith
Janice Duckett
Nancy Muil
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IU'
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47 paperbacks
7 paperbacks
60 paperbacks
6 paperbacks
55 paperbacks
I paperback
7 paperbacks
I paperback
6 paperbacks
3 paperbacks
I paperback
4 paperbacks
2 paperbacks
2 paperbacks
3 paperbacks
431 paperbacks
I paperback
29 paperbacks
24 paperbacks
3 paperbacks
8 paperbacks
I paperback
109 paperbacks
8 paperbacks
3 paperbacks
31 paperbacks
6 paperbacks
55 paperbacks
69 paperbacks
17 paperbacks
13 paperbacks
29 paperbacks
2 paperbacks
7 paperbacks
33 paperbacks
28 paperbacks
7 paperbacks
77 paperbacks
12 paperbacks
Mae Sexton
Marion Harrison
John Boehmer
Cheryl Marwitz
Moira Tschatschula
Carolyn Miller
Jacklyn Herrera
Robbie Jordan
Robert Howell
Sandra Lynch
Sally Strycker
Mary Moses
Candy Williams
Lanyine Sajous
Joan Holt
Erin Reynolds
Mrs. Stuart
Dorothy Vincent
Mr, Wax
Jody Weaver
Sunnie Huang
Jim Ward
Martha E. Almaguer
Suzanna M. Eckerman
Mae Belle Cassel
Amy Hanna
Robin Sikes
Doris Wyman
Mrs. Torres
Patti Fitzpatrick
Lina Cuellar
Juan Rios
Lesley Jones
Juan Soto
Teresa Balajka
Deanna BIlrIlbart
Dianna Stanger
Sharon Garcia
June Worrell
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Audios
29 audiobooks
2 audio books
15 audio books
4 audio books
I audio book
Unknown
Patti Fitzpatrick
Lina Cuellar
Christine Archer
Noemi Cruz
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789
3 audio books
3 audiobooks
9 audiobooks
6 audio books
8 audio books
1 audiobook
5 audio books
7 audiobooks
2 audio books
1 audiobook
4 audio books
Dana Perez
South Texas Library System
Christine Archer
Sally Strycker
Aubrey Warren
Jamie Jacoby
Christine Archer
Sharon Cheek
Glenda Dunlap
Dana Perez
Kerri Keller
Videos
87 videos
7 videos
9 videos
1 video
3 videos
28 videos
5 videos
5 videos
43 videos
38 videos
2 videos
8 videos
14 videos
10 videos
5 videos
16 videos
7 videos
Unknown
Sharon Cheek
Ann McFarland
Lauren Luker
Alamo Heights Baptist Church
Blan Willoughby
Caroline McCurdy
Lori Clark
Noemi Cruz
Vickie Schmidt
Veronica Keller
Jody Weaver
Betty Crenshaw
Patti Hochgraber
Jody Weaver
Veldon Griffitt
Lesley Jones
Ma!!azIDeS
263 magazines
9 magazines
3 1 magazines
4 magazines
60 magazines
6 magazines
12 magazines
5 magazines
16 magazines
1 I magazines
13 magazines
6 magazines
20 magazines
10 magazines
Unknown
Garrett O'Brien
Frances Hartman
Mindy Deters
Mr. & Mrs. Jim Fields
Wanda Johnson
Anna Hlavaty
Mrs. Fenner
Twana Jacoby
Noemi Cruz
Randall Attaway
Roger Lin
Bernadette Smalley
Helen Brown
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790
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59 magazines
6 magazines
32 magazines
10 magazines
6 magazines
46 magazines
576 magazines
13 magazines
30 magazines
114 magazines
59 magazines
101 magazines
36 magazines
35 magazines
34 magazines
68 magazines
124 magazines
7 magazines
49 magazines
24 magazines
160 magazines
127 magazines
89 magazines
3 magazines
5 magazines
3 magazines
32 magazines
1 magazines
3 magazines
40 magazines
8 magazines
16 magazines
Mr. McDaniel
Rudy Ramirez
J.C. Brown
Robert Jordan
LillyKo
Frances Wiseman
Patti Hochgraber
Roy Schmidli
Bettye Evins
Jeanette Dunn
Mrs, SeXton
Sunnie & Jack Huang
Frances Wiseman
Mr. Redding
Noemi Cruz
Mark Goodman
Donald Gaskin
Robert Jordan
Ruey Feng Wu
Sophon Lochirachoonkul
Jamie Cortez
Vickie Schmidt
Dollie Maughlin
Glenda Dunlap
Dominga Yanes
Bernard Gonzales
Sidney Wrigge
Grace Bradley
Glenda Dunlap
John Boehmer
Langine Sajons
Mr, Innes
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Other
1DVD
lDVD
4DVD
2DVD
1 Cassette
17 maps
6 newspapers
21 CD cases
State of the Art, Inc,
Linda Moralez
Cherilyn Shepard
Unknown
Noemi Cruz
Cheryl Marwitz
Bernadette Smalley
Cherilyn Shepard
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791
VOTING RESOLUTION/BALLOT FOR ELECTION OF DIRECTORS TO CALHOUN COUNTY
APPRAISAL DISTRICT:
A Motion was made by Commissioner Galvan and seconded by CommissionerBalajka to put all
1,158 County votes to Michael Chavana for Director of Calhoun County Appraisal Dlstnct,
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted In favor.
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VOTING RESOLUTlONIBALLOT
FOR
ELECTION OF DIRECTORS
CALHOUN COUNTY APPRAISAL DISTRICT
WHEREAS, CALHOUN COUNTY. TEXAS is entitled to cast 1.158 votes for nominated
candidates to fill the five (5) positions on the Calhoun County Appraisal District Board of Directors,
as authorized by Texas Property Tax Code, S 6.03(k); and
WHEREAS, CALHOUN COUNTY. TEXAS desires to exercise its right to cast votes for
candidates to fill those five (5) positions.
THEREFORE, BE IT RESOLVED, That the CALHOUN COUNTy, TEXAS
COMMISSIONERS COURT does hereby cast its votes as indicated in the ballot section of this
resolution for the following candidates to serve on the five (5) member Calhoun County Appraisal
District Board of Directors for the two year term ending December 31, 2007:
BALLOT
CANDIDATE VOTES CAST
RICHARD BARTON
JESSE BRISENO
MICHAEL CRA V ANA 1,158
JACKSON D, (BUDDY) CROSS
,
WILLIAM R, (RICK) NICHOLS
Total "Votes Castfl Not to Exceed 1,158
.
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PASSED AND APPROVED this the ~ day of November
.2005.
'J1M~ !J-fI6r
PRESIDINCf' 0 E
ATTEST:
Anita Fricke, County Clerk
LlliM ~
By: wennrvin. Deputy
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Y TERRACON CONSULTANTS. INC ON
APPROVE ADDITIONAL SCO~~~; ::'~~~SABATEMENT PROJECT IN THE AMOUNT
CALHOUN COUNTY COURTH
OF $4.831 AND AUTHORIZE PAYMENT OF INVOICE:
, ddli nal scope of work by Terracon
A Motion was made by Judge Pfeifer to ap~~~:e aAs~~tos Abatement Project in the amount of
Consultants, Inc. on Calhoun Cot ufn,tynv~ceurt Commissioners Galvan, Balajka, Fritsch, Finster and
$4,831 and authorize paymen 0 .
Judge Pfeifer all voted In favor,
Ootober 21 , 2005
Calhoun County
COUnly Judge lvl/chae, Pfeifer
211 South Ann
POI! Lavaca, Texas n979
PhQne:361.~4600
Fax: 361-553-4444
Re: AddITional Services Request
;;;(0
lferracan
Comll,dtlnsi Eng lneors.& Scientists
Torracon Con$lJllant,s. Inc.
11!.i55 C!ayti'oad.Sulla 100
Houston. Texas 77043
. Phone 713;690.&9'89
Fa>:: 71'3.590.8187
WWW.terracat1.o::lJTl
Dear Judge Pfeifer,
Terracon Consultants, Jne, (Terracon)is requesting addi~onal fees from the county for the
Caihoun County Courthouse asbestos abatement project. The Ie.... were lngurreil due to the
abalemen! process taking more time to complete than the Originally proposed twenty-Jive 10-
hour days. The scope ot tha additional service<s is described betow.
The fees are based on the Industrial Hygiene Cons4ltin9 Services Fee Schedule tha11s part
of the Agreement for Services between Terracen and Calhoun County,
On~sjte Project ManagementJAfvfT (4 ttays in excess of 25 days)
On-site ProjeiCf ManagemenVAtvl7 .(33 hou~ in excess of 1 0 hr.sldaYl
Per Diem (3 days In excess of 25 days)
Senior Project Manager (10 hDUrs~ .
Total Amount Request~d
Total
$47O!day $1,880
$47lhour $t,551
$lOQf<:laY $;300
$illl1hour ~
$4;831
Please contaelme at 713-B90-898& if you have any q;JestioJl$ rBllarding this request.
Sinc.~reIY~ l'
7/ j) ,1/\
Xc r. fL-/.1~-~
Kevin P. Maio~
Sr. Project Manage,
Ce;
Marl< Crippen
Dc;ljveriflB SUccos-s for Cliern3 and Emptoyees Sl.n!t:e 1965
More Th~n 7a OtfJ-ces- Na,tiOhWlde
lO'd 60:51 SOO~ E AON
793
/ lrerracDn
INVOICE
REMIT TO:
11555 Ciay Rd Ste 100
Houston, IX 77043
(713) 690-8989
Invoice Number:
9264010
Judge Michaei Pfeifer
Caihoun County
211 S Ann St
Port Lavaca TX 77979
Terracon Consultants, Inc.
PO Box 931277
Kansas City MO 64193-1277
Federal E.I.N, 42-1249917
---.Je
RE; Calhoun County Courthouse
211 S Ann St
Port Lavaca TX
Change Order Invoice
OCT 20 2005
Mike Pfeifer
Calhoun County Judge
Quantity Description Unit Price Tofal
4 days On-Site Project ManagementiAMT $470,00 I Day $1,880,00
33 hours On-Site Project ManagementiAMT (hrs in excess of $47,00 I Hour $1.551.00
10/day)
10 hours Senior Project Manager $110,00 I Hour $1,100,00
3 days Per Diem, per day $100,00 I Day $300.00
Total $4,831.00
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We accept MasterCard, VISA and Discover. Please call (913) 599-6886 Ext. 344 with your credit card information.
Terms: Total invoice amount due upon recejpt of invoice. Accounts not paid within 30 days after invoice date are subject to 1.5%
per month iate charge,' ORIGINAL
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794
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MEMORANDUM OF UNDERSTANDING BETWEEN CALHOUN COUNTY AND TEXAS
WORKFORCE SOLllTlONS OF THE GOLDEN CRESCENT FOR PROJECT MANAGEMENT
TRAINING FOR 6 COUNTY CORRECTlON OFFICERS:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve
the Memorandum of Understanding between Calhoun County and Texas W?rkforce SolutIons of
the Golden Crescent for Project Management Training for 6 ~unty Correction Officers.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge PfeIfer all voted In favor,
MEMORANDUM OF UNDERSTANDING
BETWEEN
CALHOUN COUNTY
AND
TEXAS WORKFORCE SOLUTIONS OF THE GOLDEN CRESCENT
This agreement is effective upon the attachment of signatures and shall terminate
12-31-05. or upon cessation of funding by the Texas Workforce Commission,
Amendments may be made at any time by the concurrence of both parties.
Whereas the partners have agreed to engage in Project Management training project forJ1
incwnbent workers in the Golden Crescent Workforce Development Area (Calhoun,
DeWitt, Goliad, Gonzales, Jackson, Lavaca, and Victoria Counties), it is further agreed:
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TWSGC will provide to Calhoun County during the tenn hereof the following
professional services, not to exceed a cost of $250 per participant, for aforementioned
project:
.
Professional staff to assist participants with obtaining competency level in
County Corrections Officer Certification
Textbooks covering subject matter
Certificate of obtained competency upon successful completion of training
Follow-up services and supportive services
.
.
.
Calhoun County agrees to:
.
Pay all training costs that exceed $250 per participant
Allowing approximately J1)ncwnbent workers to participate in training classes
Allow sufficient time for completion of training
Provide adequate space and equipment for on-site training
Provide appropriate identification information required from participants
.
.
.
.
By affixation of their signatures the parties hereof agree that the subject partnership has
been established.
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Laura G. Sanders, Executive Director
Texas Workforce Solutions of the Golden Crescent
1JuaJ 9- ~
Michael J, PfeIfer,' 0 ty Judge
Calhoun County
Date of Acceptance
November 10, 2005
Date of Acceptance
l 795
2005 HOMELAND SECURITY GRANT PROGRAM IN THE AMOUNT OF $57.500 AND
AUTHORIZE COUNTY JUDGE TO SIGN:
A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to accept
the 2005 Homeland Security Grant Program in the amount of $57,500 and authOrize the County
Judge to sign. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted In
favor.
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2005 HSGP - 48057 - Calhoun County
GOVERNOR'S DIVISION OF EMERGENCY NOTICE OF SUB-RECIPIENT AWARD
MANAGEMENT (GDEM) FOR
HOMELAND SECURITY GRANT PROGRAM Calhoun Connty
(HSGP)
I. SUB-RECIPIENT NAME AND ADDRESS: 4. SUB-AWARD NUMBER:2005 HSGP - 48057
Calhoun County S, PERFORMANCE PERIOD: FROM OCT 1,2004 DEC 30. 2006
211 SQuth Ann Street #217
Port Lavaca, TX 77979 BUDGET PERIOD: FROM OCT I, 2004-DEC 30. 2006
.
2. FEDERAL GRANT TITLE: 6. DATE OF FEDERAL AWARD TO GDEM:
HOMELAND SECillUTY GRANT PROGRAM AUGUST 27, 2005
3A. FEDERAL GRANT AWARD NUMBER: 7. AMOUNT OF SUBA WARD:
2005-GE- T5-4025 $57 50Q.00
3B. FEDERAL GRANTING AGENCY: 8. SUBAWARD DATE 10. ACTION
OFFICE FOR DOMESTIC PREPAREDNESS (ODP) OCTOBER 11,2005 INITIAL A WARD
DEPARTMENT OF HOMELAND SECURITY (])H~;)
9. SPECIAL CONDITIONS
This Subaward is subject to the aDP FY 2005 Homeland Security Grant Program Guidelines and Application Kit. The Guidelines and
Kit can be accessed at http://www.ojp.gov/fundopps.htm. The aDP periodically publishes Information Bulletins to release, update,
amend or c1ari1jt grants and programs which it administers. ODP's Information Bulletins can be accessed at
http://www.ojp.usdoj.gov/odp/docslbulletins.htm and are incorporated by reference into this Subaward. This Subaward is also subject
to the current Texas Homeland Security Grant Program (HSGP) Grant Instructions, the Federal Grant Award and to the grant guidance
imposed upon GDEM by DHS. The current Texas HSGP Grant Instructions can be accessed at http://www.texasdpa.info. The Texas
Grant Instructions are intended to complement rather than replace the Federal Program Guidelines published by the ODP and are
jncomorated bv reference into this Sub-award together with the attached Special Conditions.
lQ, STATUTORY AUTHORITY FOR GRANT
This project is supported under Public Law 108-334, the Department of Homeland Security Apptopria'tions Act of2005.
11. A-133 REPORTING REQUIREMENT:
All sub-recipients must submit an audit report to the Federal Audit Clearinghouse if they expended more than $500,000 in federal funds
in one fiscal year. The Federal Audit Clearinghouse submission requirements can be found at http://harvester.census.gov/sacl. A report
must be submitted to GDEM - SAA. each year this grant is active. Sub-recipient shall comply with the audit requirements set forth in
OMB Circular A-I33.
12. METHOD OF PAYMENT
Primary method is reimbursement. See the 2005 Texas Homeland Security Grant Program Guidelines for further instructions on
obtaininl?: reimbursement. (2005 Guide will be sent under senarate l~tter)
13. DEBARMENT I SUSPENSlON CERTIFICATION:
By signing in block 19 below, the sub-recipient official certifies the jurisdiction is not presently debarred, suspended, proposed for
debarment, declared ineliltible orvoluntarilv excluded bv any federal department or ae-encv at httn:l/www.cnls.l?OV.
14. NON-SUPPLANTING CERTIFICATION:
By signing in block 19 below, the sub-recipient official certifies federal funds will be used to supplement existing funds, and will not
replace (supplant) funds that have been appropriated for the same purpose. Sub-recipient may be required to supply documentation
certifYing that a reduction in non-federal resources occurred for reasons other than the receipt or expected receipt of federal funds.
AGENCY APPROVAL SUB-RECIPIENT ACCEPTANCE
15. APPROVING GDEM OFFICIAL 17,TYPED NAME AND TITLE OF AUTHORIZED
Jack Colley, Chief SUB-RECIPIENT OFFICIAL
Division of Emergency Management Michael Pfeifer
Office of the Governor J.
Calhoun County Judge
16. SIGNATUREOF~ROVINGGDEM OFFICIAL 18, SIGNATURE OF AUTHORIZED 19. DATE
{ _j ~_d~ SUB-RECIPIENT OFFICIAL
'411" f ;J {J j, 'j / November 10, 2005
20. AWARD BREAKDOWN Vi I
CFDA 97.008 UASI2005 $ 0.00 . CFDA 97,073 SHSP 2005 $ 0.00 CFDA 97.074 LETPP 2005 $57,500.00
CFDA 97,071 MMRS 2005 $ 0,00 CFDA 97.053 CCP 2005 $ 0.00
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2005 SHGP Notice of Sub-Recipient Award
Page I 0[6
796
2005 HSGP - 48057 - Calhoun County
GOVERNOR'S DIVISION OF EMERGENCY
MANAGEMENT (GDEM)
HOMELAND SECURITY GRANT PROGRAM
NOTICE OF
SUB-RECIPIENT AWARD
FOR
Calhoun County
AWARD NUMBER 2005 HSGP-48057 AWARD DATE: OCTOBER ]],2005
.
SPECIAL CONDITIONS
e
1) Purpose: Sub~grant ftmds will be used to provide law enforcement and emergency response, communities with
enhanced capabilities for preparing and responding to the potential threats ofmarunade and natural disasters.
2) Overview: Funds provided shall be used to provide Jaw enforcement and emergency response communities with
enhanced capabilities for detecting, deterring, disrupting, and preventing acts of terrorism as described in the
Federal Program Guidelines, specifically: planning, equipment, training and exercise needs. All costs under these
categories must be eligible under OMB Circular No. A-87 Attachment A, located at
hUp:/ /www,whitehouse.gov/omblcircularslindex,html.
3) The Notice of Sub-recipient Award is only an offer until the sub-r~cipient returns the signed copy of the
Notification of Sub-recipient A ward in accordance with the date provided in the transmittal letter.
4) Sub-recipient agrees to comply with the applicable fmancial and administrative requirements set forth in the
current edition of the Office of Justice Programs (OJP) Financial Guide located at hUp://www.ojp,usdoj,gov/ocl.
5) Sub-recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of
States, Local Governments, and Non-Profit Organizations, as further described in the current edition of the OlP
Financial Guide.
6) Sub-recipient agrees to make no request for reimbursement prior to return of this agreement and signed by the
authorized sub-recipient representative.
7) Sub-recipient agrees to make no request for reimbursement for goods or services procured by sub-recipient prior
to the performance period start date of this agreement.
8) Sub-recipient agrees to comply with the V.S, Department of Homeland Security Fiscal Year 2005 Homeland
Security Grap.t Program Guidelines and Application Kit and the Notice of A ward from ODP to GDEM.
e
9) Sub-recipient agrees to monitor the activities of program participants as necessary to ensure that federal awards
are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant
agreements and that performance goals are achieved.
10) Notwithstanding any other agreement provisions, the parties hereto understand and agree that GDEM's
obligations under this agreement are contingent upon the receipt of adequate funds to meet GDEM's liabilities
hereunder. GDEM shall not be liable to the Sub-recipient for costs under this Agreement which exceed the
amount specified in the Notice of Sub-recipient Award.
I J) Projects identified in the Domestic Preparedness Assessment website (www.texasdpa.com) must identify and
relate to the goals and objectives indicated by the applicable Texas Homeland Security Strategic Plan for the
grant period of perfonnance.
12) Sub-recipient agrees to comply with all reporting requirements and shall provide such information as required to
GDEM for reporting as noted in the 2005 Federal Grant Guidelines.
13) Sub-recipient must prepare and submit quarterly performance reports to GDEM for the duration of the grant
perfonnance period or until ail grant activities are completed and the grant is formally closed. Sub-recipient may
also be required to submit additional information and data requested by GDEM.
2005 SHGP Notice of Sub-Recipient Award
Page 2 of6
e
797
2005 HSGP - 48057 - Calhoun County
14) GDEM may perform periodic reviews of sub-recipient perforniance of eligible activities and approved projects.
These reviews may include, without limitation: performance of on-site audit and compliance monitoring _
including inspection of all grant-related records and items, comparing actual sub-recipient activities to those
approved in the sub-award application and subsequent modifications if any, ensuring that advances have been
disbursed in accordance with applicable guidelines, confinning compliance with grant assurances, information
provided on performance reports and payment requests, needs and threat assessments and strategies.
15) GDEM may suspend or terminate sub-award funding, in whole or in part, or other measures may be imposed for
any of the following reasons: failing to comply with the requirements or statutory objectives of federal law,
failing to make satisfactory progress toward the goals or objectives set forth in the sub-award application, failing e
to follow grant agreement requirements or special conditions, failing to submit required reports, filing a false
certification in the application or other report or document.
16) GDEM will close a sub-award after receiving sub-recipient's final perfonnance report indicating that aU approved
work has been completed and all funds have been disbursed, completing a review to confIrm tbe accuracy of the
reported infonnation, and reconciling actual costs to awards modifications and payments. If the close out review
and reconciliation indicates that the sub-recipient is owed additional funds, GDEM will send the final payment
automatically to the sub-recipient. If the sub-recipient did not use all the funds received, GDEM will issue an
invoice to reCOver the unused funds.
17) Sub-recipient understands and agrees that it cannot Use any federal funds, either directly or indirectly, in support
of the enacbnent, repeal, modification or adoption of any law, regulation or policy, at any level of government,
without ~he express prior WTitten approval of ODP.
18) The sub-recipient agrees that all allocations and use of funds under this grant will be in accordance with the Fiscal
Year 2005 Homeland Security Grant Program Guidelines and Application Kit and must support the goals and
objectives included in the State Homeland Security Strategy and the Urban Area Homeland Security Strategies.
19) When implementing the Office of State and Local Government Coordination and Preparedness (SLGCP) funded
activities, the sub~recipient must comply with all federal civil rights laws, to include Title VI ofthe Civil Rights
Act, as amended. The sub-recipient is required to take reasonable steps to ensure persons of limited English
proficiency have meaningful access to language assistance services regarding the development of proposals and
budgets and conducting SLGCP funded activities.
20) The sub-recipient agrees that all pubrications created with funding under this grant shaIl prominently contain the
following statement: 'This Document was prepared linder a grant from the SLGCP, United States Department of
Homeland Security. Point of view or opinions expressed in the document are those of the authors and do not
necessarily represent the official position or policies ofSLGCP or the U.S. Department of Homeland Security.'
e
21) The sub-recipient agrees that any equipment purchased with grant funding shall be prominently marked as
follows: 'Purchased with funds provided by the U.S. Department of Homeland Security: Exceptions to this
requirement are limited to items where placing ofthe marking is not possible due to the nature of the equipment.
22) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or infonnation or data
collection requests, including, but not limited to, the provision of any information required for the assessment or
evaluation of any activities within this project.
23) Approval of this award does not indicate approval of any consultant rate in excess of $450 per day. A detailed
justification must be submitted to and approved by GDEM prior to obligation or expenditure of such funds.
24) Sub-recipient acknowledges that SLGCP reserves a royalty-free, non-exclusive, and irrevocable license to
reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: (1) the
copyright in any work developed under an award or sub-award; and (2) any Tights of copyright to which a
recipient Or sub-recipient purchases ownership with Federal support. The Recipient agrees to consult with SLGCP
regarding the allocation of any patent rights that arise from, or are purchased with, this funding.
25) Sub~recipient shan provide the assurances required by ODP. Failure to comply may result in the withholding of
funds, termination of the award or other sanctions.
2005 SHGP Notice of Sub-Recipient Award
Page 3 of6
e
798
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2005 HSGP - 48057 - Calhoun County
26) Sub-recipient must register as a user of the Texas Regional Response Network (TRRN) and identify all major
resources such as vehicles and trailers, equipment costing $5,000 or more and specialized teams/response units
equipped and/or trained using grant funds (i.e. hazardous material, decontamination, search and rescue, etc.).
This registration is to ensure jurisdictions or organizations are prepared to make grant funded resources available
to other jurisdictions through mutual aid.
27) Sub-recipients must implement the National Incident Management System (NIMS) at the local level. The
requirement to train personnel on the IS-700 course, National Incident Management System (NIJvfS), An
Introduction, has been extended into FY 06. Grant recipients should still complete the following other four
aspects of this task no later than October I, 2005: (1) Formolly recognize the NIMS and adopt the NIMS
principles and policies, -(2) Establish a NIMS baseline by determining which NIMS requirements are met, (3)
Establish a time frame and (4) Develop a strategy for full NIMS implementation and institutionalize the use of the
Incident Command System (ICS),
28) Sub-recipients must maintain an updated inventory of equipment purchased through this grant program.
29) Sub-recipient may request an advance for expenditures incurred under this program. Requests must be made in
writing from the chief elected official and submitted to GDEM. Letters for advance payments must be certified
by the financial officer of the sub-recipient organization. GDEM will make the. determination whether an
advance will be made. Conditions for use and reporting of the advance payments will be available with the
forms. If a sub-recipient is approved for an advance, the funds must be deposit.ed in a separate interest bearing
account and are subject to the rules outlined in the Uniform Rule 28 CFR Part 66, Uniform Administrative
Requirements for Grants and Cooperative Agreements to State and Local Governments, at
http://www,access,gpo,gov/nara/cfr/waiSidx_04/28cfrv2_04,html and the Unifonn Rule 28 CFR Part 70,
Uniform Administrative Requirements for Grants and Agreements (including sub~awards) with Institutions of
Higher Education, Hospitals, and other Nonprofit Organizations, at
http://www.access.gpo.gov/naralcfr/waisidx_03/28cfr70_03.html. Any interest earned in excess of $100 must,
on a quarterly basis, be remitted to:
United States Department' of Health and Human Services
Division of Payment Management Services
P.O, Box 602]
Rockville, MD 20852
Sub-recipients must report any interest remitted to GDEM.
30) Notice. An notices or communication required or pemitted to be given by either party hereunder shall be
deemed sufficiently - given if mailed by registered mail or certified mail, return receipt requested, or sent by
overnight courier, such as Federal Express, to the other party at its respective address set forth below or to such
other address as one party shall give notice of to the other from time to time hereunder. Mailed notices shall be
deemed to be received on the third business day following the date of mailing. Notices sent by overnight courier
shall be deemed received the following business day.
TO : Sub-recipient address
TO: Jack Colley, Chief
Division of Emergency Management
Office of the Governor
PO Box 4087
Austin, TX 78773-0220
2005 SHGP Notice ofSuh-Recipient Award
Page 4 of6
799
FIELD AGREEMENT FOR PREDATOR CONTROL AND AUTHORIZE COMMISSIONER TO
SIGN:
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept
the field agreement for Predator Control and authorize Commissioner Bala]ka to sign.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted In favor,
11'..
(m8)
e
FIELD AGREEMENT
Among
US, Department of Agriculture, Animal and Plant Health Inspection Service,
Wildlife Services
and ".",
Texas Wildlife Damage Management Service
and
Texas Wildlife Damage Management Association, Inc.
and
Agreement No.
Calhoun County
Coopotalot
In accordance with the tennB of the Memorandum ofUnders1anding between the United States Department of Agriculture, Animal and
Plant Health Inspection Service;Wildlife Services; The-Texas A&M University System,. Texas Agricultural Extension Service, Texas
Wildlife Damage Management Setvice; and the Texas Wildlife Damage Management Association, Inc. (collectively known as the Texas
Wddlifu lJamBge MBnagementPrognun [TWDMP]) a copy of\\hich is on file at the State Office. San Antonio, Texas, this field agreement
is intended to augment the wildlife damage management program in Texas.
T1IEREFORE, It Is Mutually Agreed That:
1, The wildlifu damage lI18llllgement program conducted Wlder the lenns of this agreement shall be Wlder direct supervision of the
U.S, Department of Agriculture. Animal and Plant Health Inspection Service. Wildlife Services. A local representative of the
TWDMP will frequently consult With the Cooperator relative to the extent of the TWDW's participation in the plans and
procedures that are necessary to best serve the interest of the parties hereto.
2. The Cooperator will provide funds to the Texas Wildlife Damage Management Fund for the employment ofpersOImel, funge
benefits, and payment of travel expenses necessary to conduct official duties. The TWDMP will contribute to the salary, travel
costs, and all other necessary expenses to carry out an effective wildlife damage management program.
3. The State Director of the TWDMP or designated official will certifY as to the accuracy of aU claims to be paid by any party to
this agreement and shall perfOrm such other administrative functions as are agreed upon from time to. time; provided, that no
funds of the Cooperator will be transferred to any such employee working under the terms of this agreement.
4. Authority exists under the Animal Damage Control Act of March 2, 1931, (7 U.S.c. 426-426c, as amended) and the Rural
Development. Agricultme, and Related Agencies Appropriations Act of 1988 (pL. 100-202) for Wildlife Services to cooperate
with states, individuals, public and private agencies, organizations, and institutions in the control of nuisance animals injurious
to agriculture, horticulture, forestry, animal husbandry, wildlife, and public health and safety,
5. TI1e TWDMPwill hold the Cooperator harmless from any liability arising from the negligent act or omission of an officer of a
managing cooperative entity or employee acting within the scope of his/her employment to the extent compensation is available
purroant to the FCderal Tort Claims Act (FTCA), 28 USC.2671 et. seq., except to the extent that aforesaid liability arises from
the negligent acts or omissions of the Cooperator, their employees, agents, or subcontractor(s). Such relief shall be provided
pursuant to the procedures set forth in the FfCA and applicable regulations.
6. Furs or other parts of monetary value taken from wild animals will be handled in accordance with the provision of Article 3 f.
of the Memorandum of Understanding.
7. This agreement and any continuation thereof shall be contingent upon availability of funds. It is understood and agreed that any
monies allocated for the purpose of this agreement shall be expended in accordance with its terms and in the mamier prescribed
by the fiscal regulations and/or administrative policies of the appropriate managing cooperative entity that is making the funds
available.
8. This agreement shall continue in force and effect until superseded or terminated. Terms and service fees may be reviewed and
revised periodically. It may be amended by mutual agreement by executing a corresponding field agreement. Tbis agreement
may be terminated by either party upon thirty (30) days written notice.
NOW, THEREFORE, Pursuant J:o Section.2.Above It Is ~utual1y Agreed That: . . .
I. ThelWDlv1P shall furnish superVlSlon ofihe prOject and shall proVlde eqUipment and other supplies reqUITed m the operation
of the project.
2. The Cooperator shall pay the Texas Wildlife Damage ~ement Fund for wildlife damage management services in the amount
ofS 2000 - 00 ImonthI Y for the period:
(monthly, annually)
Al?,'WiW~1 ~1~o?R05
e
~~!)~er,~oo~o
outlined herein:
to be spent primarily for the purposes
Coyote Control
The Cooperator further agrees to make this payment to the Texas Wildlife Damage Management Fund promptly upon receipt of a monthly invoice
for semces provided. The TWDMP will provide a report of the wildlife damage management activities. Failure of the Cooperator to make this
contribution within thirty (30) days after receipt of this invoice will, at the option of the TWD~, terminate the agreement at the end of the period.
INWlTNFSS WHEREOF, the duiy authorized officers of the parties hereto have executed this a r ment 0 the dates 0 po' their respe{tivc signatures.
/Jo.Je""'hpOIJ , .;JotJS
$f"- t. ,j.:;-
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B
State Director
,
800
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ACCEPT CHECK NUMBER 379-131532 IN THE AMOUNT OF $287.70 FROM THE SALE
OF SCRAP METAL UNDER THE DIRECTION OF COMMISSIONER BALAJKA AND
APPROVAL OF WHERE MONIES ARE TO BE DEPOSITED:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept
check number 3790131532 in the amount of $287.70 from the sale of scrap metal under the
direction of Commissioner Balajka and directed the money the be deposited in the General Fund.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor,
11/0d/2005 17:14 3615534614
~"---"'-"'---"~76~o~Mi2~rc; 1 OF:!t, DTV.lSIDhi
:_C::;"lT!ON
VICTORIA TX 77902
!='HONE:: 3.::.:t '-~72:-086~
Commercial Metals Compa.ny DALLAS, TEXAS
PAYSU OF '~****~""'~,!,-.~**~~.~."..~OI/..~S'7 D'" 'AR~ At!}
M . .... i '-'_.... ',\:1 - -.J.. 70 CENTS ~""".)C,*287. 70
CAL CD TREASURER
PAGE 02
87'7'
1~153c
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379-131532
CAT};: ~ 0 /26 /?t)~J5
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21.1 S. ANt--.!
F'OF'T LiWACA TX
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DQCUMENT NUMBER
nE"FERENCE NUMBER
OESCR\PT\ON
NET AMOIJNT
ST379.l28
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131532
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801
ACCEPTANCE AND APPROVAL OF PAYING JURORS ON A CASH BASIS, MONIES
WOULD BE HELD IN THE COUNTY TREASURER'S OFFICE AND DISTRIBUTED ON
COURT DATE:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve
paying jurors on a cash baSis, monies to be held In the County Treasurer's Office and distributed
on Court dates. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in
favor.
AUTHORIZE PORT O'CONNOR PL474 LLP TO DEVELOP 13TH STREET FROM HIGHWAY
185 TO MAIN STREET IN PORT O'CONNOR, TEXAS:
e
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to authorize
Port O'Connor Plaza LLP to develop 13'" Street from Highway 18S to Main Street in Port
O'Connor, Texas to County specifications. Commissioners Galvan, Balajka, Fritsch, Finster and
Judge Pfeifer all voted in favor,
REPAIR THE FOLLOWING STREETS AS PER THE INTERLOCAL AGREEMENT WITH THE
CITY OF SEADRIFT:
3RD STREET
6TH STREET
7TH STREET
13TH STREET
.
.
.
.
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to repair the
above listed streets per the Interlocal Agreement with the City of Seadrift, Commissioners
Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor.
COUNTY REPORTS:
Justice of the Peace No.4 presented his report for the month of September, JP 1, 2, 3 and 5, the
CEA-FCS Agent and the Youth & 4-H Coordinator presented their monthly reports for October
2005, and after reading and verifying same, a Motion was made by Commissioner Fritsch and
seconded by Commissioner Galvan that said reports be accepted as presented. Commissioners
Galvan, 8alajka, Fritsch, Finster,and Judge Pfeifer all voted in favor.
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
111912005
COURT NAME: JUSTlCE OF PEACE NO.4
MONTH OF REPORT: SEPTeM8JiR
YEAR OF REPORT: 2006
ACCOUNT NUMBER ACCOUNT NAME
CR 1000.001-.45014 FIN'ES
OR 10??.oo1-44190 SHERIFF'S FEES
ADMINISTRATIVE FEES:
OEFENSIVE DRIVING 25.00
CHILD SAFETY 0.00
TRAfFIC 20.72
ADMINISTRATIVE FEES 0.00
EXPUNGEMENT FEES 0.00
M1SCELl.AN1:OUS 0.00
CR 1oo().QQ1-+4364 TOTAl. ADMINISTRATIVE FEES
CR 1000.001..uo10 CONSTABLE FEES_SERVICE
CR '0??.oo1-44004 JP, flUNG FEES
CR 100G-001-46010 INTEREST
CR 1001I-899-20743 OUE TO STATE~UROR SERVICE FEES
CR 1000-999-20744 DU~ TO STAre.sEATBaT FINES
CR 1000.999-20748 DUE TO STATE.oVERWEIGHT FINES
CR 1000-999-20770 DUE TO JP COllECTIONS ATTORNEY
TOTAL FINES, ADMIN. FEES & DUE TO
CR 2:67G-001-44064 COURTHOUSE SECURITY FUND
CR 27:zo.oD1-44064 JUSTICE COURT SECURrN FUND
CR 271g.(JQ1-<<064 JUSTICE COURT TECHNOLOGY FUND
CR 15<<-999..:107-47 oue TO PARKS & WlLDUFE
OR 15<<-999-207.8 DUE TO P & W. WATER SAFETY
TOTAL DUE TO TX PARKS & WILDLIFE
STATE ARREST FEES
DPS feES 20.85
PAW FEES 0.00
TABCFEES 10.96
OR 7020-999-20740 TOTAL STATE ARREST FEES
CR 707().999.20610 cee-GENERAL FUND
CR 7070-99&-20740 CCc;..sTATE
OR 7660-99&-20610 STFfSUBC-GeNERAL FUND
CR 78(1G.999-20740 STFISUBC-STATE
OR 7950-999-20810 TP-GENERAL FUND
OR ~740 TP-STATE
OR 1480-999-lD61(H)15 CIVIL INDIGENT LEGAl-GEN. FUND
CR 148C1-W9-2074Q.015 CMllNDlGENT LEGAl-STA'R::
OR 7Q70..999-20610 TlIFTM3ENERA.L FUND
CR 197()..999-20740 Tl./FTA-STATE
TOTAL COURT COSTS & ARREST FEES
DR 7s.u.'99-20759
JP4 CLEARING Accr
DUE TO OTHERS (PUfCtlue Orders Aftehd)
CALHOUN COUNTY ISO 0.00
OA _ RESTITUTION 0.00
REFUND OF OVERPAYMENTS 0,00
OUT..of..cOUtn'f SR.VC FEE 0.00
CASH BONDS 0.00
TOTAL DUE TO OTHERS
Revised 9101105
TOTAL COllECTEDoALL FUNDS
lESS: TOTAL TREASUER'S RECEIPTS
QVER/(SHORT)
AMOUNT
~3.00
181.03
e
45.72
110.00
15.00
0,00
36.00
0.00
0.00
0,00
$1,310.75
$41.09
$9.00
$0.00
0.00
0,00
$0.00
31.132
54.78
493.01
8.M
168.41
5a.71
56.71
0.10
I,"
0,"
0.00
S878.16
e
$.2.237.00
so.oo
$2,2.17.00
U,:m.OQ
$0.00
802
, "'-'I '" u ....,....'-"'''......'- ,\'.. I '-1
ENTER CO RT'NAJ,1E;:',
ENTER MONTH OF REPORT .
ENTER.yEAR. OF REPORT
e
CODE
I ION F'~ - ADM
R.R.OATHAi.COHOLTESTINO. aA
cONSolloATEe COURT COSTS - CCC
. -COl.lllrHOI.lSE'SECUR[TY_ eHS
NSTicE COURT SECURW FEE -JCsF
CJP ..
CORRECTIONAL MANAGEMENT INScTIWrE _ CMI .
' CASH BONDS
C.HILO SAFETY -cs
CRIME viCTIMS COMPENSATION. CVC .
OPSCIPAlLUljE TO APPeAR ~OMNI. DPSC '
FUGfTlVE APPREH.NSION. FA
CR.
: GENeRALREV~NU~_GR
j\NENILE GRIME ~ DELINQUENCY. Jce
. JUSTICE COURT PERSONNeL 1'IlAININQ ~ JCPT
JUROR SERVlcl; FEE. JSF
LOCAL ARREST FEr;S-lAF
. , LEMI
LI;OA'
LEOC
DCl
PARKs & WILDLIFE ARREST J'.EES - PWAF
STATEAR.REST'FEES_SAF .
SUaTme c-suac
TAF
TECHNOLOGY FUND - TF
"TRAfI'\C-TfC
TIME PAYMENT-TIME '
LOCAL & STATE WARRANT FEES - WRNT
, CiviL INOIOENT FILING FEES - lNDF
COLLECTiON SERVice FEE.M\I!lA _ C$RV .
CIVIL FILING FEES - CVFF ..
DEFENSIVE .ORIVING COuRSE. DOC .
DEFERREO FeE -OFF
FILING FEE- J'F
FI;;!NG FEe SMAlL CLAIMS - mic '
SERVICI; FEE - SF
dur.OF-COUN"1YSE;RVIC" FEE .
EXPIR.EO R"NEWAL - EXRf
EXpuNOI;MENT FEE - EXf'G'
AaSTRACT OF JUOG"MENT _ A.OJ
WRn- OF POsSESSION .WOp
, LOCAL FINES _ FINE
LICENSE & WEIGHT FEES. LWF
PARKS & WILOLIFE FINES _ PWF ,
SEAT6E;;T/I.lNRE1!l'RAINEDcHllO FINE - SEAT'
. OVERPAYMENT-oVER
RESTITUTION - REST
PARKS & WlLDllfE~WA TERSAJ'ETY FINE~WSF
. .weR
, TOTAL ACTOALMONEY RECEIVEO
e
TYPE:
TOTAL WARRANT FEE$
- ENTER l.OCA.L ,WAfUi~N.T F~eSr:<-?
STATe WARRANT FEES
DUE n:> OTHERS;
DU; TO CCISD, ~ SO%GfFln~ on JV ~ltaa
OUPOOAREST!TUTION FVNP'
~e_F.u~o,OF OYERPAXM.l=NJ'S
OUT.OF-COUNtY $ERYICEfEI;
CASH BONDS '
TOTAL DUE TO OTHERS
TREASURERS RECEIPTS FOR MONTH;
C H. QHEGK . M.O.S"-, OR Q. 'CA OS
(C.,~..,Iil:te rtom!a:du.' n.,i. R.c _ tI.
Q,TAL T . ReEl? S
e
..l. '-''-'.. 10';' C.l.I::J
IU...J...)..J.,..,....,.,.
)()()()()()QO;X JUSTICE OF PEACE 0,;1 . .
)()()()()Qo:)() SEPTEMBER .
~ 200$.
AMOUNT
Revl&f!I~ 9/01l05
$506.75
,;$.,u[pg'
. '. $~:O~
so,a~
~26,81
n~4
$0,89
~,,7
$~,oo
$ii4.,'5
$13.9'
$ln,:!7
. S~.7~
. , $20,72
$117.42
$89.37
.$:.00
$zi,oO
i,5.oo
~~o,oo
'Sllp.OO.
.$8>3,00
$2,2,3:7;00
AMOUNT
89,"
.f,:: :'::y!.i,10;~UtIRECORD ON TorAi "Ad-oF ~i.i: OOUM-RYSORwARe "ii-ilePORT
. : - . .a9.37 iRECOROQNTOTAl. P-'GfOfHltLCOUNTRYSORWAReMO. REPORT
AMOUNT
-'. .:.;::,.;,,':p:qg;. Pi.&.sE INCLUDE- p, O. REOUESTING-DiSeURsa.tENT
':1.'-1;: <:-9;g.9:: PlEASE INCLUOE P. O.REQueSTING DISBURSEMENT
'-f;); ,';,i:P:..O,9:, PlEm IWCLUtlE P. o. REQUESTlNGOJS8URSEMENT
'. i,i'i:'TcO:'QQ~' PLEASE INCLUoe P. O. REQUESTING l>>SSURSEMEm'
. .c;,!i.;!;,cli;.o.o- ~~_r~CLl~~l: ~.~_:~U~~~~~~R~~~(~~.~)_
0,00 '--
r.<J'LI::::J
803
~-' ",,-', ,. ... '-'....~",..,.....L.I['.. ''-"T
.1. JD.1. 10,,) C.1. I='
llf09f2005
Honey Oistribution Report
JP peT. '" OCTOBER 2005
IU;::>::>J'"t'-1'-t't
r-.~/ll::::l
Page
Receipt Cause/Defendant
-. ~ ". -. --'. -. - -'. ---. -._-- - -. - - - - - -.. ._-........~. .... ............. -. -. -~....- - - - -...... -... -. - - - --. -.. - - --. - -' -. -... - - - - - -. - - - . - --
Total
I Code Amount I Code Amount I Code Amount I
I I I I
3925406 CV-05-003 'Of03{2005 I ~RIT 110.00 I I I
ClTIflNAUCIAL, MORTGAGE I I I I
Pe..onal Cheek I I I I
3925407 2005'294 10f05f2005 I ccc 40.00 I CNS 3,00 I LAF 5.00 I TF
MANG, TRAVIS SCOSTT I FINE 53.00 I I I
Ca," I I I I
3925408 2005-290 10fl0f2005 I TFC 3,00 I CCC 40,00 I CHS 3.00 I SAF
WILLIAM', JOSHUA OARELL I DOC 10.00 I I I
Money Order I I I I
3925409 2005-296 10/10/2005 I CCC 40_00 I CHS 3,00 I LAF 5.00 I TF
NOUYEN, JOSH OUOC I FiNE 53.00 I I I
Cesh I I I I
3925410 2005-295 lOfl'/2005 I CCC 40_00 I CHS 3.00 I LAF 5.00 I TF
PHAM, XUANAN I FINE 53.00 I I I
Ca... I I I I
39Z5411 Z005-300 'Ofl'/Z005 I CCC 40,00 I CNS 3.00 I LAF 5.00 I rF
POMPA. TIMOTHY JAMES I FINE 53.00 I I I
Personal Cheek I I I I
3925412 JC-2005-003 10/17/2005 I SVC 60,00 I FEO ,5.00 I CIF 2.00 I
GRAY, NEAL I I I I
Personal Check I I I I
3925413 2005-272 10/17/2005 I TFC 3,00 I CCC 40.00 I CHS 3,00 I LAF
MARTINEZ. RODOLFO I SUSC 30.00 I FINE 110.00 I I
Money Order I I I I
39Z5414 2005-301 10/18f2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF
CALDWELL, BRIAN DEAN I JCSF 1.00 I JSF 4.00 I FINE 70,00 I
Money Oedee I I I I
39254'5 2005-281 10/19/2005 I FINE 50.00 I I I
HERNANOE~, IRENE AGUIRRE I I I I
Money Oeder I I I I
3925416 2005.298 '0/20/2005 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF
"NIEL, CASEY JAMES I FlHE 53.00' I I
Peesonal Check I I I I
39254'7 19334 10/20/2005 I JCPT 1.S7 I CVC \'1,81 I CCC 13.39 I FA
MORALES, RICHARD ERIC I CMI 0,39 I SAF 3.94 I ~RNT 39.37 I TIME
ca,h I I I I
3925418 ZOa5-Z91 10/Z4/ZaaS I CCC 40.00 I CKS 3.00 I LAf 5.00 I
JIMENEZ, OSCAR I JSf 4.00 I FINE 68.00 I I
Cash I I I I
3925420 2005.291 10/31/2005 I FINE 150.00 I I I
JIMENEZ, OSCAR I I I I
Cash I I I I
3925421 za05-302 10/31/Za05 I IFC 3.00 I CCC 40,00 I CHS 3.00 I .AF
SCHOLTZ, JAMES AA~QH I JCSF 1.00 {JSF 4.00 / OOC 10.00 I
Cash I I I I
39254Z2 2005-277 10/31/2005 I TFC 2.72 I CCC 36.36 J CHS 2.73' LAF
KEY, ROBERT PRESTON JR I SUBC 27.27 I I I
Ca,h I I I I
39Z54Z3 19306 10/31/2005 I JCPT 2.00 I CVC 15.00 ITFC 3.00 I CCC
SLEVINS, MATTHE~ WAOE I CHS 3.00 I CIII 0.50 I SAF 5.00 I ~RNT
Personal Chec/( I FINE lSO.OO I , I
3925436 Z005-30BD '0/25/2005 I TFC l.OO I CCC 40.00 I CHS 3.00 I LAF
- MOHNIG. GREGORY MICHAEL I JCSF 1,00 I JSF 4,00 I OOC 5.00 I
Money Order I I I I
f(ei!e/;III 31''?,F131 hdMY Maea'./; ~~
Code Amount I Code Amount
I
I
I
I
4.00 , JCSF
I
I
5.00 I TF
I
I
4.00 I JCSF '.00 JSF
I
I
4.00 I JCSF 1,00 JSF
I
I
4.00 I JeSF 1.00 JSF
I
I
I
I
I
5.00 I TIME
I
I
5.00 I TF
I
I
I
I
I
4.00 I JCSF 1.00
I
I
3.94 I JCD
19.69 I TF
I
TIME 25.0D I TF
I
I
I
I
I
5.00 I TF
I
I
4.55 I TIME
I
I
'7,00 I FA
50.00 I TIME
I
5.00 I TF
I
I I
39 ~.L/ /9
I Code Amount
I
I
I
I
1.00 I JSF
I
I
4.00 I SUBC
I
I
I
I
I
I
I
I
I
I
I
I
I
I
25.00 I TF
I
I
4.00 I SUBC
I
I
I
I
I
I JSF
I
I
0.39 I CHS
3.15 I
I
4.00 I JCSF
I
I
I
I
I
4.00 I SUBC
I
I
22,73 I TF
I
I
5.00 I JCD
25.00 I TF
I
4,00 I SUBC
I
I
I
I
I
I
4.00 I
I
I
30.00 I
I
I
4,00 I
I
I
4,00 I
I
I
4.00 I
I
I
I
I
I
4.00 I
I
I
30_00 I
I
I
I
I
I
4.00 I
I
I
Z.36 I
I
I
1.00 I
I
I
I
I
I
30.00 I
I
I
3.64 I
I
I
0.50 I
4.00 I
I
30.00 I
I
I
110.00
"0.00
95.0_
110.00
110.00
'10.00
77.00
220.00
160.00
50.00
110,00
100.00 e
150.00
150.00
'00.00
100.00
280.00
95.00
e
804
.-. ~ '-"-'U--'
"'--..--.u I I,WI'I. oJ l..)v-IUr;.n\,..Llf\. ,L."'t
.1 ..)0.1 10;:) C::l.I='
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'.;::....11.:::1
11/09/2005 Money Distribution Report Page 2
JP PCT. 4 OCTOBER 2005
-. - ~. - ~. -.. _... - - -. ~ - ~ -- - - --. - -. -. - - - -- - -".. - --- -. - - -. - - - -- --- - - -. - - - - ... - .. -. - - - - - - -- - - - - - - -.-. --- . - -... ---. - - - -. - -..'. -". --
The fOllowing totals represent Cash and Cheeks Collected
Type Code Description Count Retained Disbursed ~oneY'TotaL&
The fOllowing totals represent . Cash and Checks Collected
e COST ece CONSOLIDATED COURT COSTS 14 50.68 456.07 506,75
COST eH' eHS 14 41.09 0.00 41.09
COST CMI CHI 2 0.09 0.80 0,89
COST evc cvc 2 2.69 24.12 26.81
COST FA FA 2 0.90 8.04 8.94
COST JCD JCO 2 0.09 0,80 0.89
COST JCPT JCPT 2 0,36 3.21 3.57
COST JCSF JUSTICE COU~T SECUR J TV FUND 9 9.00 0.00 9.00
COST JSF JUROR SERVICE FUND 9 0.00 36,00 36,00
COST LAF SHERI FF f S FeE 11 54,55 0,00 54,55
COST SA' OPS 3 11.16 2.78 H.94
COST susc SUBT I TlE C 6 8.87 168.40 177,27
COST H TECHNOLOGY fUND 14 54,79 0,00 54,79
COST HC HC 7 20.72 0,00 2D,7Z
COST TIME T I HE PA YHHH FEE 5 58.71 58.71 117.42
COST WRNT WARRANT FEE 2 69.37 0.00 89.37
FEES DOC DEFENSIVE DRIVING 3 25.00 0,00 25.00
FEES IJRlT WRIT - SERVIce FEE 1 110.00 0.00 110.00
FINE FINE FINE 11 863.00 0.00 863.00
OTHR Clf CIVIL INDIGENT fEE 1 0.10 1.90 2.00
OTHR fED FlUNG FEE FED 1 15.00 0.00 15,00
OTHR ,ve SERV I CE fEE 1 60.00 0.00 60.00
Money Totals 18 1,476.17 760,83 2,237.00
The following totals represent . Jail Credit and Community Service
COST CCC CONSOLIDATED COURT COSTS 0 0,00 0,00 0.00
COST eHS CHS 0 0.00 0.00 0,00
COST CMI CMI 0 0.00 0.00 0,00
eCOST cvc eve 0 0,00 0,00 0,00
COST 'A FA 0 0,00 0.00 0.00
COST JeD JCD 0 0.00 0.00 0.00
COST JCPT JCPT 0 0.00 0.00 0,00
COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0,00
COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
COST LAF SHERIF F J S fEE 0 0.00 0.00 0.00
COST SAF OPS 0 0.00 0,00 0,00
COST SUBC SUBTITLE C 0 0.00 0,00 0.00
COST H TECHNOLOGY FUND 0 0.00 0.00 0,00
COST HC HC 0 0.00 0,00 0.00
COST TIME TIME PAYMENT FEE 0 0.00 0.00 0,00
COST ulua UARRANT FEE 0 0.00 0,00 0,00
FEES DOC DEFENSIVE DRIVING 0 0.00 0,00 0,00
FEES WRIT WRIT. SERVICE FEE 0 0.00 0.00 0,00
fiNE fINE FINE 0 0.00 0.00 0,00
OTHR CIf CIVI~ INOIGENT fEE 0 0.00 0.00 0,00
e
805
, ''''-'I ,. V "-'V'l'-'r'>.M.......:;.,tr... r......'1'
J. .JD.l. 10'; C:.l.I~
IU.;:>;:>J'1'-t'"t'"1
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llf09/2005 Money Distribution Report Page 3
J~ peT. 4 OCTOBER 200S
---..-.-..-...------..--...---.----.------.......-----..........--.----.-..----.-----.-.-..---.----..--.-------......--.---------.-----
The following totals represent - Jail Credit and Community Service
Type Code Deseript;on Count Retafned Disbursed Money-Totats
OTHR FEO FILING fEE FED 0 0.00 0.00 0.00 e
OmR SVC SERVICE FEE 0 0,00 0.00 0.00
Credit Totals 0,00 0.00 0.00
0
me following totals represent ~ Credit Card Payments and Transfers
COST CCC CO~SOLIOATEO COURT COSTS 0 0.00 0.00 0,00
COST CHS CHS 0 0,00 0.00 0,00
COST CMI CHI 0 0.00 0.00 0.00
COST CVC CVC 0 0.00 0.00 0.00
COST FA FA 0 0.00 0.00 0.00
COST JCO JCO 0 0.00 0.00 0,00
COST JCPT JCPT 0 0.00 0.00 0.00
COST JCSF JUSTJCE COURT SECURITY fUND 0 0,00 0.00 0.00
COST JSF JUROR SERVICE FU~O 0 0.00 0.00 0,00
COST LAf SHERJFFIS FEE 0 0.00 0.00 0.00
COST SAf OPS 0 0.00 0.00 0.00
COST SUBC suer lTlE C 0 0,00 0.00 0,00
COST H reC!iNOLOGY FUND 0 0,00 0.00 0.00
COST HC IFC 0 0.00 0.00 0.00
COST TIME lIME PAYHE~T fEE 0 0,00 0.00 0.00
COST WR~T UARRA~T fEE 0 0.00 0.00 0.00
FEES DOC DEF~NSIVE DRIV!NG 0 0,00 0.00 0.00
fEES WRIT URfr - seRVIcE FEE 0 0.00 0.00 0,00
fiNE fINE fl~E 0 0.00 0,00 0.00
OTHR CIf CIVIL INDIGENT fEE 0 0.00 0.00 0.00
OTHR fEO Ff LJ NG FEE FED 0 0,00 0.00 0.00
OTHR SVC SERVICE FEE 0 0.00 0.00 0.00
Credit Totals 0 0.00 0.00 0.00 e
The following totals represent .. Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 14 50.68 456.07 506.75
COST CHS C~S 14 41.09 0.00 41.09
COST CMI CMI ~ 0.09 0,80 0.89
COST CVC CVC 2 2.69 24.12 Z6.81
COST fA fA 2 0.90 8.04 8.94
COST JCD JCO 2 0.09 0,80 0.89
COST JCPT JCPT Z D.36 3.Z1 3.57
COST JCSF JUSTICE COURT SECURITY FUND 9 9.00 0.00 9.00
COST JSf JUROR SERVICE FU~O 9 0,00 36.00 36.00
COST LAf SHERI FF'S FEE 11 54.55 0.00 54.55
COST SAf OPS 3 11.16 2.78 1:3.94
COST SUBC SUBTI HE C 6 B.B7 168.40 In.27
.cOST IF TECHNOLOGY FUND 14 54.79 0,00 54.79
COST HC TfC 7 20.72 0.00 20.72
COST TIME TIME PAYMEWT FEE 5 58.71 58.71 117.42
e
806
, "~, ,. .... .....y~ul'n'-''-I'' r ,-"
... ............. I.......... 1..-"'1-'
IU.-'-'....J-r~..,.-r
11/0912005
Money Distribution Report
JP peT. 4 OCTOBER 2005
I".I".L\::J
Page
4
.------.--.. --..--------.---..----------.----------------.-..-..-------.--------.-..----.--------.--....-----.-----.--.---.---------
The follololins ~tals represent - Combined Money and Credi ts
Type Code Oesr:ription Count Retained 0; sbursed Honey-Totals
COST WRNT .....AiR:ANT fEE 2 89,37 0.00 89,37
FEES DOC DEIENSIVE DRIVING 3 25.00 0,00 25.00
e FEES WRIT WRIT. SERVICE FEE , 110.00 0.00 110.00
FINE FINE FHE 11 863,00 0.00 863.00
OTHR elf CIVil INDIGENT FEE , 0.10 1.90 2.00
OTHR FED FlUNG FEE FED 1 15.00 0,00 15.00
OTHR sve SERVICE FEE , 60.00 0.00 60.00
ReFOrt Totals '8 1,476.17 760.83 2,237.00
e
e
807
, "'"" ,. v ......~~....,'n'-'''"' '" I '-',
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11/0912005 Money Distribution Report Page 5
JP peT. 4 OCTOBER 2005
--.....................................................--......-...............-...........................-----..--....-. -.-.-----.
DATE PAYMENT. TYPE FINES COURT-COSTS FEES BONOS RESTlTUT ION OTHER TOTAL
00/00/0000 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0,00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0,00, 0.00 0.00 0.00 0.00 0.00 0.00
Total ot all Collections 0.00 0.00 0.00 0,00 0,00 0.00 0..
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 O.
Jail Credfts & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Credit Cerds & Transfers 0,00 0.00 0.00 0.00 0,00 0.00 0.00
Total of all COllections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0,00 0.00 0.00 0,00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all cot lections 0.00 0.00 0.00 0,00 0,00 0.00 0.00
09/01/1905 Cash & Checka CoLlected 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Tatal of all Collectfons 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0,00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & TrQnsfer~ 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Total of all Collections 0,00 0.00 0.00 0.00 0.00 0.00 0.00
09fOl/1999 Cash & Checks Collected 0.00 0,00 0,00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0,00 0.00 0.00 0,00 0.00 0.00 0.00
Credit Cards & lransfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2001 Casn & Checks Co((ected 150,00 230.00 0.00 0.00 0.00 0.00 380.00
Jai( Credits & comm Service 0.00 0.00 0,00 0.00 0,00 0.00 0.00
Credit Cards & Transfers 0,00 0.00 0.00 0.00 0,00 0.00 0.00
Totat of all Collections 150.00 230.00 0.00 0.00 0.00 0.00 380,00e
09/01/2003 Cash & Checks Collected 0.00 0.00 0,00 0.00 0.00 0,00 0.00
Jail Credits & Comm Service 0.00 0.00 ,0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0,00 0.00 0.00 0,00 0.00 0.00 0.00
01/01/2004 Cash & Checks Collected 160.00 210.00 110.00 0.00 0.00 0.00 480.00
Jail C~edits & Comm Service 0,00 0.00 0,00 0.00 0.00 0.00 0.00
Cred;t Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Toto! of all Collection$ 160.00 210.00 110.00 0.00 0.00 0.00 480,00
09/0112005 Cash & CheCks Collected 553. DO 722.00 25.00 0.00 0.00 77,00 1,377.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Totat of all Collection$ 553.00 722.00 25.00 0.00 0.00 77.00 1,377.00
01/01/2006 Ca$M & Checks Collected 0.00 0,00 0.00 0,00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0,00 0,00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTALS Cash & Checks Collected 863.00 1,162.00 135.00 0.00 0.00 77.00 2,237.00
Jail Credits & Comm Service 0.00 0,00 0.00 0.00 0.00 0.00 0.00
Credit Carda & Tr8n6fe~G 0.00 0,00 0.00 0.00 0.00 0.00 0.00
Total of atl Collections 863.00 1,162.00 135.00 0.00 0.00 77.00 2,Z37,OO
e
808
, ",-",. U ......""U""""''-ll'- ,""',
11/09/2005
.1 .JO.l 10;) C.lf::l
Money Distribution Report
JP peT. 4 OCTOBER 2005
IUi:);:)..;)'i':1'-t'i
r.';)~lk:1
Page
6
DATE
FINES COURT. COSTS
-.--_._._--._._---_.._~----------._---------._-...__..-_.-.-.-.._--_._----~--_..-._------..--------------.-----.---------------..-..
TOTAL
PAYMENT-TYPE
State of Tex.&s Quarterly Reporting Totals
Description
Count
e
State Comptrotler Cost and Fees RepOrt
Section I: Report tor Offenses Corrmitted
01-01-06 - Forward
09-01-05 12-31-05
01-01-04 08-31-05
09-01-01 12-31-03
09-01'99 06-31 -01
09-01-97 - 06-31-99
09-01-95 - 08-31-97
09-01-91 - 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juveni Ie Probation Oiversion Fees
State Traffic Fees
o
10
2
12
o
o
o
o
o
o
o
o
6
Section JI: As Applicable
State Pollee Officer Fees
Fai (ure to Appear/Pay fees
Judicial Fund - Con$t County Court
Judicial Fund - Statutory County Court
Motor Carrier Ueight Violations
Time Payment Fee
Report Sub Total
3
o
o
o
o
5
36
State COl1ptroller Civ) l Fees Report
CF: Birth Certificate Fees
CF: Marriage license Fees
CF: OeclaretlQn of Informal Marriage
e CF: Nondisclosure Fees
CF: Juror DOMtions
CF: Justice Court Indig Filing Fees
CF: Stilt Prob Court Indig Fll i:rlg fees
CF: Stat prob Court Judie Filing Fees
CF: Stat Cnty Court Jndig Fit~ng Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
Cf: Cnst Coty Court Judie Filing Fees
CF: Oist Court District & Famfty LaW
CF: Oist Court Other Divorce/famIly law
CF: Dist Court Indis Fi I in9 Fees
Report Sub Total
o
o
o
o
9
1
o
o
o
o
o
o
o
o
o
10
Total Due for This Period
48
THE STATE OF TEXAS
County of Calhoun
Before me, the undersigned authority, this day
personallY appeared James Dworaczyk, JU&tice of
the Peace, Precinct 4, Calnoun County, Texas, who
being duly sworn, deposes snd says that the above
........ .""0,.,,1...,. "'........"',. '0:. "rill' 11M rnrr..r:t_
e
fEES
Co~ tected
0,00
400.00
76.36
71.49
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177,27
13.94
0.00
0.00
0.00
0.00
117.42
856.48
0.00
0.00
0.00
0.00
36.00
2.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
38.00
894.48
BONDS RESTITUTION
Retafned
0,00
40.00
7,64
7.15
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
6.86
11.15
0.00
0.00
0.00
0.00
58.72
133.52
0.00
0.00
0.00
0.00
0.00
0,10
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0_00
0,00
0.10
133.62
Disbursed
0,00
360.00
68.72
64.34
0,00
0.00
0.00
0.00
0,00
0.00
0,00
D,OO
165.41
2.79
O_DO
0,00
0,00
0.00
56_70
722.96
0.00
0,00
0,00
0.00
36.00
1.90
0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
0_00
37.90
760,66
OTHER
809
"_' ,- .... ....-n...'''.''-'....,,'I. '.....,
IoIit"ess my tt.8'd this
Subscribed a ncI cworn to this _ day of
Calhoun County J Te)(lts
.I. ,JO.J. 10....> C.l.J;;J
IU.~~--'''''t''''t..,..,.
1-..1.1::)'1-1:::1
810
e
e
e
,
10/31/2005
Mon~y Distribution Report
JUSTICE OF THE PEACE, peT. 1 OCTOBER 2005
-- ~ - - - -- -- ~ --. -- ~ -- - - - --- --
page
~----------~--'-'----_~"_".~'M."'~__..,_____,________.._________.__..._....._.._......._____.____....
. Total
!eceipt Cause/Oefendent I Code Amount I Code Amount I Code Amount! Code Amount I Code Amount I Code Amount I
I I I I I I I
1680486 CV'2005'0016 10/05/2005 I SFEE 60.00 I INOF 2.00 I FFEE 10.00 I I I I
SOUTH CENTRAL CALHOUN COUNTY "ATI I I I I I I
Person. I Cn.ck I I I I I I I
1680487 2005'0132 10/03/2005 I TFC 3.00 I CCC "0.00 I CHS 3,00 I SAF 5.00 I TF 4,00 I SUBC 30.00 I
GARZA, MARCUS ANTHONY I JCSF 1.00 I JSF 4.00 I FINE 110.00 I I I I
Caen I I I I I I I
1680458 2OOS-0104 10/05/2005 I FINE 35,00 I I I I I I
fSARRA. JOSE I I I I I I I
e Caeh I I I I I I I
1680489 JC-05'0025 10/10/2005 I SFEE 60.00 I INOF 2.00 I FFEE 15.00 I I I I
MORTGAGE ELECTRONIC REGISTRTIONSI I I I I I I
Person.l ch.ck I I I I, I I I
1680490 2005-0128 10/11/2005 I Tfe 3,00 I CCC 40.00 I cHS 3.00 I SAF 5.00 I TF 4,00 I SU8c 30.00 I
GOSSETT, ROBERT RYaN I FINE 110.00 I I I I I I
c.sh;er's check I I I I I I I
168049' 2005.0108 10/12/Z005 I cce 40.00 I eHS 3.00 I LAF 5.00 I URNT 50.00 I TIME 25.00 I TF 4,00 I
CRUZ, JOSE L. I apse 30.00 I 'INE 100.00 I eSRV 77.10 I I I I
eommService I I I I I I I
i6S0492 2005-010" 10/1Z/2005 I JePT 2.00 I eve 15,00 I ece 17.00 I fA 5,00 I JCD 0.50 I CHS 3.00 I
CRU2, JOSE L. I eM' 0.50 I LAF 5.00 I WRNT 50,00 I TF 4.00 I OPSc 30,00 I OPSF 290.00 I
Cernm Service , eSRV 126.60 I I I I I I
16804932005-0103 10/17/2005 I TFc 1,89 I ecc 25,26) CHS 1.89 I SAF 3.16 I URNT 31.58 I TIME 15,79 I
ZAMORA, JUAN T. III I TF 2.53 ,opse 18.95 I SU8e 18.95 I I I I
Money Order I I I I I I I
~94 2005'0021 10/20/Z005 Ieee 40.00 I eHS 5.00 I SAF 5.00 I WRNT 50,00 I TINE 25.00 I TF 4.00 I
SANTAMARIA, CARLOS MANUEL I OPSC 30,00 I FINE 200.00 I CSRY 107.10 I I I ,
C_ Service I I I I I I I
:680495 JV-05-0oG2 10/20/2005 I JCPT 2.00 I eve 15.00 I CS 20.00 I cCc 17.00 I FA 5.00 I JCO 0.50 I
SANTAMARIA, CARLos ..NUEL I CHS 3.00 I eMI 0.50' WRNT 50.00 I TIME 25.00 I TF 4.00 I DPSc 30.00 I
e""," Service I FINE ZOO.OO I eSRV 111.60 I I I I I
680496 2005'0103 lG/Z4/2005 I He 1.11 I CCc 14.74 I CHS 1.11 I SAF 1.84 I WR~T 18.42 I riME 9.21 I
ZAMORA, JUAN T. III I TF 1.47 I apSc 11.05 I SUBe 11.05 I FINE 50.00 I I I
Money Drd" I I I I I I I
680497 eV'03'0011 10/Z5/2005 I AOMF 10.00 I UOE 100.00 I I I I I
LANOEROS, A8LE I I I I I I I
C..h I I I I I I I
680498 2004'0213 10/31/2005 I TFe 3,00 I cec 40,00 I cHs 3.00 I SAF 5.00 I URNT 50.00 I TIME 2S.00 I
e SANCHez, SALVADOR A I TF 4.00 I DPSC 30.00 I SUBC 30,00 I FINE 200.00 I eSRV 117.00 I I
Personal check I I I I I ) I
0499 2004'0213A 10/31/2005 I JcPT 2.00 I eve 15.00 I cce 17.00 I FA 5.00 I JCO 0.50 I CHS 3,00 I
SANCHEZ, SALVADOR A J eM! 0.50 I LAF 5,00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I OPSf Z90.00 I
Person.l check I CSRV 126.60 I I I I I J
560500 .005-0135 10/31/2005 I TFe 3.00 Ieee 40.00 lekS 3.00 I LA' 5.00 I Tf 4.00 I SUet 30,00 I
eHRueH, TkOMAS FARRELL I JCSF 1.00 I JSF 4.00 I Ooe 10,00 I I I I
Money Orde, I I I I I I I
L0 no 39\1d
Idf NnoHl\lO
9S:0I S00Z/5Z/0T
E:90LE:SSI9E:
e
72.00
ZOO.OO
35.00
77.00
195.00
334.10
548.60
120.00
464.10
463.60
120.00
110.00
507.00
548.60
100.00
811
lO/} 11<005 Money Oi$trib~tion Report P&se 2
JUSTICE OF THE PEACE, PCT. 1 OCTOBER ZOOS
----.-...--.-~......~...............~4............4...................................................................______........
The fol!oHlng ~Qt~L~ repre~en~ Ci-'h and Check# Co! I en~
Type Code Df:!Iscr1pt;on Count Retoined D i ebur~ed Money-TotGls
The fol Lowilli totOll$ repreaen-t - Cash and Checkg Collected
COST All.f ADMINISTRATION FEE 1 10.00 0.00 10.00
COST CCC CONSOLIDATED COURT CaSTS 7 21.70 195,30 217.00 e
COST CHS CHS 7 18.00 0,00 18.00
COST CMl CMI 1 0.05 0,45 0.50
COST CS CS 0 0.00 0,00 0.00
COST evc tve 1 1.50 13,50 1\,00
COST op~e DPS OMNll3ASE 'EE . <9,70 60.30 90.00
COST FA FA I 0.50 ..SO 5.00
COST JCO JeQ 1 0.05 0.45 0.50
COST JCPT JC~T 1 0.20 1.aO 1.00
COST JeSf JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00
COST JSF JUROR SERVICE fUND 2 a.oo 0.00 8.00
COST LAF SHERIFF I S FEE 2 10.00 0.00 10,00
COST SAF OPS 5 16.00 4.00 20.00
COST SUf!,c SUBr I TLE c 6 7.50 142.50 150.00
COST TF TECHNOLOIiY FUND 7 24.QQ 0.00 24.00
COST TFC TFC 6 15,00 0.00 15.00
COST TIME TIME PA~HENT FEE } 25.00 25.00 50,00
:OST ~RNT ~ARRANT FEE . 1;0.00 0.00 TSO.OO
FEeS C$RV COLLECTION SERVICE FEE 2 243.60 0.00 243.60
'EES DOC DEfENSIVE DRIVING 1 10,00 0.00 10,00
'EES FFEE FILING FEE 2 25,00 0.00 25,00
'EES INDF INCJIGENT FeE 2 0.<0 3.80 4,00
'EES SFEE SERV I eE FEE 2 120.00 0,00 120,00
'EES IoIOE \.IRIT OF EXECUTION 1 100.00 0.00 100.00
'IN! DPSF OPS FYA F'INE I 290.00 0.00 290.00
;INE fINE FINE 5 505.00 0.00 505.00
Mone-y Totals II 1,633.00 .51.60 2,084.60
he folLowing totals represent - Jcdl Credit and Community Service
OST AOMF ADMIHISTRATION FEE 0 0.00 0,00 0.00 e
OST CCC CONSOLIDATED COURT COSTS 4 11.40 102.60 114.00
OsY CHS CHS 4 12.00 0.00 12.00
OST 011 CMI < 0.10 0.90 , ,00
>ST cs es 1 20.00 0,00 20.00
~ST eVe evc z 3,00 27.00 30,00
>ST opse OPS OMNISASE FEE .. 39.60 BO.40 120.00
)ST FA FA 2 1.00 9,00 10.00
lST JCD JCD 2 0.10 0.90 1.00
JST JCPT JCPT 2 0.40 3.60 4.00
'ST JCSF JUSTICE COU~j SECURITY FUND 0 0.00 0.00 0.00
1ST JSF JUROR SERVICE 'UNO 0 0.00 0,00 0,00
1ST LAF SHERIFF'S FEE' 1 10.00 0,00 10.00
1ST SAF OPS 1 4.00 1.00 5.00
'ST SUBe SU8TITLE C 0 0.00 0.00 0,00
L0/G0 3!::J\ld
1df NnOHlIIJ
E90LE5519E
95:81 5886/53/81
e
812
10/31/2005 Money Distribution Report Pasa 3
JUSTiCe OF THE PEACE, peT. 1 OCTOBER 2005
------------------.~-~-....~.-........-~.-------.----~-.__.___..M...._........._._________________.~...._..........___.__
The follo....ing totals repre5ent - Ji:llL Credit and COllUllUnity Servic~
Type Code Oescription Count R~tbined Disbursed Money-Tote.ti
COST TF TECHNOLOGY fUND 4 16.00 0.00 16.00
COSi TFe TFe 0 0.00 0,00 0.00
COST Tlfll.E TIME PAVMENT FEE 3 37.50 37.50 75,00
COST URNT lJARRANT FEE 4 ZOO .00 0.00 200.00
FEES: CSRIJ COllEL.iloN SERVICE Fee , 422.40 0.00 422.40
_EES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
EES frEE FILING FEE 0 0.00 0.00 0.00
FEEE.S INoF INDIGENT FEE 0 0.00 0.00 0.00
-FEES SFSE SERVICE FEE 0 0.00 0,00 0.00
FEES \IOE YRIT Of EXECUTION 0 0.00 0.00 0.00
FINE DPSF DPSHA FUJI! 1 290.00 0.00 290,00
FINE FlNE FINE 3 500,00 0.00 500.00
Credit Totals 4 1,567.50 26Z.90 1,530.40
rh~ following totbls represent Credit Card Payment5 and Transfers
:051 ADMF ADMINISTRATION FEE 0 0.00 0,00 0.00
:051 eee CONSOLIDATED COURT tOSTS 0 0,00 0.00 0.00
:05T eus eus 0 0_00 0.00 0.00
;OST Of! CMI 0 0.00 0.00 0.00
:OS1 es es 0 0.00 0.00 0.00
;05T eve eve 0 0.00 0.00 0,00
:OST OPSC O;:'S OM.t>I I BA.SE FEE 0 0.00 0.00 0.00
:051 FA FA 0 0,00 0.00 0.00
;OST JCO JCD 0 0.00 0.00 0,00
~osr JCPl JCPT 0 0.00 0.00 0.00
:OST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0,00 0.00
:OST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
:OST LAF SHERI FF r S FEE 0 0.00 0,00 0.00
:05T SAF DPS 0 0,00 0.00 0.00
OS, SUBC: Susrr ne C 0 0.00 0.00 0.00
OST TF TECHNOLOGY FUND 0 0.00 0,00 0.00
OST TFe TFe 0 0.00 0,00 0.00
OST TIM.E TIME PAYMENT FEE 0 0.00 0.00 0.00
.~ URN' UAARANT FEE 0 0.00 0.00 0.00
CSRV COLLECTJON SERVJCE FEE 0 0.00 0.00 0.00
DOC DEFENSIVE ORIVING 0 0.00 0,00 0.00
EES FFEE FILING FEE 0 0.00 0.00 0.00
,ES INDF INDIGENT FEE 0 0.00 0.00 0,00
fES SFEE SERVICE FEE 0 0.00 0.00 0.00
,ES WOE WRIT OF EXECUTION 0 0.00 0.00 0,00
INE DPSF DPS FlA rlll1E 0 0.00 0.00 0.00
INE FINE FINE 0 0.00 0.00 0.00
Credi t Totals 0 0.00 0.00 0.00
,e fOllowing to~al~ repre~ent Combined Monoy <lnd Cradit&
LB/EB 39\1d
Idf NnOHl\l:)
E9BLESSI9E
9S:BI SBB~/5~/Bl
e
813
10/31/2005
Money o;stribution Report
JUSTICE OF THE PEACE, PCT. 1 OCTOBER 2005
page
4
rhe following tota!a repre~ent - CQnbined Money ~nd Credir~
rype Code Dncri p!; on COUMt Retained o i f;g..lreed Money-TotalS
:OST ADMF AD~INISTRATION FEE 1 10.00 0.00 10,00
:05T CCC CONSOlIOATED COURT COSTS 11 33.10 297.90 ;~1.0D
:OST CHS CHS 11 30,00 0.00 30.00
:O$T CM) CM) 3 0,15 1.35 1,50 e
:O$T CS CS 1 20.00 0.00 20,00
:OSr CVC eVe 3 4.50 40,50 45,00
;OST OPSC DPS OMN r BASE FEE 8 69,30 140,70 210.00
:OST FA FA 3 1.50 13.50 15.00
;OST JCV JCI) 3 0.15 1.35 1.50
:OST JCPT JCPr ; 0.60 5.40 6.00
:OST JCSF JUSTIcE COURT SECURITY FUND 2 2.00 0.00 2.00
:OST JSF JUROR SERVICE FUND 2 8,00 0,00 8.00
:OST LAF Sf-lERlf'FIS 'FEE 4 20.00 0.00 20.00
:osr sM 0," 6 20.00 5,00 25.00
:O$T suBe SUBn TLE C 6 7,50 142.50 150.00
:OST TF TECHNOLOGY FUNO " 40.00 0.00 40.00
:051 TFC TFC 6 15.00 0.00 15.00
:OST TIME TI~E PAYMENT FEE 6 62.50 62,50 125,00
:OST ~RNT UARRANT FEE B 350,00 0.00 350.00
FEES CSRV COLLECTION SERVICE FEE 6 666.00 0.00 666,00
'EES DOC DEfENSIVE DRIVING , 10.00 0.00 10.00
'EES FFEE FILING ~EE 2 25.00 0.00 25.00
:EES INDF INDIGENT FEE 2 0.20 3.80 4.00
'EES SFEE SERVICE FEE 2 1.20.00 0.00 120.00
'EES IiOE ~RfT OF EXEcUYION 1 100.00 0.00 100.00
:UJE OPS~ OPS FTA FINE 2 580.00 0.00 580.00
:n.te FINe FINe 6 1,005.00 0,00 11005.00
RepOrt Totals 15 3,ZOO.50 714.50 3,915.00
e
L0/00 39\1d
T dr NnoHl\l:J
E90LE55T9E
95:0T 500Z/5Z/0T
e
814
0/31/2005 Money Oi5tributlon Report P~ge 5
JUSTICE OF THE PEACE, peT. 1 OCTOBER 2005
.--.-~---._~._"......--._--------------._.-......-----------_..._-.,..---------_..~-.._...-.--------_..._..-.....---------.--...---
ATE PAYMENT-TYPE fINES COURT-COSTS FEES BONDS RESTtTUTION OTHER TOTAL
10/00/0000 C~sh & Chec~s Collected 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Jail Credits & Comrn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & iransfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Co(tections 0.00 0.00 0.00 0.00 0.00 0.00 0,00
'9/01(1991 Ca~h & Checks Collected 0.00 0,00 0.00 0.00 0.00 0,00 0.00
Jail Credits & Co/nm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Card5 & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
~'/01/1"3 Total of aLL CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ca~h & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0,00 0.00 0.00 0,00 0.00
Credit Card~ & Transfer' 0.00 0,00 0.00 0"00 0.00 0.00 0,00
lotal oT all collections 0.00 0.00 0.00 0.00 0,00 0.00 0.00
)9/01/1995 Cash & Checks Collected 0.00 0,00 0,00 0,00 0.00 0.00 0.00
JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Credit Cards & Tran5fer$ 0.00 0.00 0,00 0.00 0,00 0,00 0.00
Total of all Collections 0.00 0.00 0,00 0.00 0,00 0.00 0.00
19/01/1997 C~sn & Checks CoLlocted 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit C~rds & TrensTer~ 0.00 0.00 0.00 0,00 0.00 0.00 0,00
Total of hil Collections 0.00 0.00 0.00 0.00 0.00 0,00 0,00
19/01/1999 Cash & Checks Collected 0,00 0.00 0,00 0,00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0,00 0,00
credit Card~ & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0,00
Total of all Collections 0.00 0.00 0.00 0.00 0,00 0,00 0,00
19/01/2001 Cash & Checks Co It ec'ted 0,00 0,00 0.00 0.00 0.00 0.00 0.00
Jail Credits & COlf1m Service 0,00 0,00 0,00 0.00 0.00 0.00 0.00
Credit Card6 & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tocal of alL Collectlons 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19/01/2003 Casn & Checks CoLlected 0.00 10.00 100.00 0.00 0.00 0.00 110.00
Jail Credits & Comm Service 0.00 0,00 0.00 0.00 0.00 0.00 0.00
_01/2004 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of aLL ColLection6 0.00 10.00 100,00 0.00 0,00 0.00 110.00
Cash &- Chack:::; Collected 685.00 597.00 243.60 0.00 0.00 0,00 1,5Z5,60
Jail credits & Comm Service 500.00 456.00 295.50 0.00 0.00 0.00 1. Z51.50
Credit Cards & Tran&fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all COllections 1,185.00 1,083.00 539.40 0.00 0.00 0.00 2,507.40
9/01/2005 C~sn & Checks Collected 110.00 1l30.00 159.00 0,00 0,00 0.00 "9.00
JaiL Credits & Camm Service 290.00 132.00 126,60 0,00 0,00 0.00 548.60
Credit Cards & T~an~fers 0.00 0.00 0.00 0.00 0.00 0,00 0,00
Total of aU Collections 400,00 312.00 285.60 0,00 0.00 0.00 997,60
1/01/2006 Ca6n & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm S~rvjee 0.00 0.00 0.00 0,00 0,00 0.00 0.00
Credit Ca~ds & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0,00
Total of alt Collection6 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTALS Cazh & Checks Coll~cted 795.00 787.00 50Z.60 0.00 0,00 0.00 2,064.60
Jail Credit& & Comm Service 790,00 618.00 '-22.40 0.00 0,00 0.00 1,830,40
Credit Cards & Trahsfers 0.00 0.00 0,00 0.00 0,00 0.00 0.00
Tot~t of all Coll~ctions 1,Sa~.OO 1,405.00 925.00 0.00 0.00 0,00 3,915.00
L0/S0 39\1d 1df NnoHl\l8 E90LESS19E 9S :01 S00G/6G/01
e
815
0/31(2005
Money Distribur;on Report
JUSTICE OF THE PEAOE, peT, 1 OcToBER 2005
~age
6
ATE
FINES COURT-COSTS
-_~__".~..________.'..'..._._.____w_......_._________.....________..........______....____.____........_________....._______......
TOTAL
PAYM!NT-TYPE
tate of lexclls Quarterly Reporting Totals
escriptlon
Coun't
,tote Comptro~ ler Cost imd fees Report
;ect i 0(1 I: ReJ)on for offenses Commi tted
01-01-06 Forloltlrd
09-01-05 12-31-05
01-01-04 oa-~'-05
09' 01 '01 '2.31-03
09-01-99 08-31-01
09-01-97 08-31-99
09-01-95 - 08-31-97
09-01-91 08-31-95
B~i l 80nds Fee
DNA Testing Fees
eMS TraUlla Fund (EMS)
Juv~nite Probation Diversion Fe~s
State Traffic Fees
o
2
10
o
o
o
o
o
o
o
o
o
6
ection II: AS AppLicable
State Police Officer Fees
Failure to Appear/Pay Fees
JudiciaL Fund. Canst County Court
Judlcial Fund - Statu~ory county Court
Motor Carrier U~;sht V'ola~ions
l'lme Payment Fee
Report Sub Toul
5
4
o
o
o
3
30
tate Comptroller civil Fees Report
CF: Birth Certificate Feos
CF: Marriage L1cen$e Fees
CF: Declaration of Informal Marriage
CF: Nondisclo~ure Fees
CF: Juror Donation~
CF: Justice Court Indig Filing Fee5
cF: Stat Prob Court Indig Filing Fees
CF: Stat prob Court JUdie Filing fees
cF: St~t Cnty Court Indig Filing Fees
CF: Stat enty Court Judic-FiLin9 Fees
CF: Cnst Cnty Court lndig Filing Pees
CF~ Cn5t Cnty Court Judie Fiting Fees
CF: Oi~t Court District & Family Law
Cf: Dist Court Other Oivorce/FamiLy Lau
CF: Oist Court Indig Filing Fees
Report sub Total
o
o
o
o
2
2
o
o
o
o
o
o
o
o
o
4
Tatel Dus For This Period
34
~E STATE Of TEXAS
Junt:y of Calhoun
FEES
BONOS REST! TUTlON
Cot lected
Retained
0.00
BO,OO
160.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
150,00
0.00
8,00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.,0
20.00
90.00
0.00
0.00
0.00
50.00
550.00
16.00
29,70
0.00
0.00
0,00
25.01
10Z.21
0,00
0,00
0.00
0.00
8.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1Z.00
0.00
0.00
0.00
0,00
6.00
0.20
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
8.20
562.00
110.41
Before me, the undersigned authority, this day
per6on~Lly appeared C~lc~tine v. M~nehaca, JU5tico
of the Peace Precinct 1, Calhoun County, Texas, ~ho
being duly sworn, deposes and say~ that the above
and foregoing report is true and correct.
irness my hand tnj~ _____ day of
, A.D.
LO/90 39\1d
IdC NnOHlIIJ
E90LESS19E
oHlgR
j)iebur~ed
0.00
72,00
144.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
142.50
e
4.00
60.30
0_00
0.00
0.00
2".99
447.79
0.00
0,00
0.00
0.00
0.00
~.BO
0.00
0.00
0.00
0_00
0.00
0.00
0.00
0.00
0.00
3.BO
e
451.59
9S:01 S000/50/01
e
816
11/04/2005 Money Distribution Report Page
OCTOBER 2005 MONTHLY REPORT - JAMES Y DUCKETT JP2
-~------_._-------~-----------------------------------------------~-------~---------------------------------_.~----._---------------
Receipt Cause/Defendant I CodE! Amount I Code Amount I Code Amount I Code Amount J Code Amount I Code Amount I Total
I I I I I I
3395282 2005-0689 10/03/2005 I CSRV 90.00 I I I I I 90.00
RAWLS, DAVID ROBERT I I I I I I
Cash I I I I I I
3395283 2005-0689A 1(J/G3/2G05 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 I CNS 3.00 I 549.00
RAWLS, DAVID ROBERT I CM' 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 FINE 295.40 I CSRV 126.60 I
e Cash I I I I I I
3395284 2005-1242 10/03/2005 I TFC 3.00 I ccc 40.00 I CNS 3,00 I lAF 5.00 TF 4.00 I SUBC 30.00 I 155.00
VILLEGAS, REYMUNDO ALFREDO II I JCSF 1.00 I JSF 4.00 I FINE 65.00 I I I
Money Order I I I I I I
3395285 2005.1242 10/03/2005 I FINE 5.00 I I I I I 5.00
VILLEGAS, REYMUNDO ALFREDO II I I I I I
Cash I I I I I
3395286 2005-0758 10/03/2005 I TFC 0.80 I CCC 10.59 CNS 0.79 I SAF 1.32 I TF 1.06 I SUBC 7.94 I 62.50
VEACH, KASI DrANE I FINE 40.00 I I I I I
Cash I I I I I I
3395287 2005.0440 10/03/2005 I FINE 60.00 I I I I I 60.00
MEITZEN, JAMES EDWARD I I I I I I
Cashier1s Check I I I I I I
3395288 CV2005-0034 10/03/2005 I SF 60.00 I CVFF 15.00 CIFF 2.00 I I I I 77.00
BORDEAUX APT, I I I I I I
Cash I I I I I I
3395289 2005-1252 10/03/2005 I TFC 3.00 I ccc 40.00 CNS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I lZ0.00
TABONE, HELEN SCHWAN I JCSF 1.00 I JSF 4.00 I FINE 30.00 I I I I
Money Order I I I I I I I
3395290 2005-1243 10/03/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I lAF 5.00 I TF 4.00 I suec 30.00 I 95.00
KELLY, WILLIAM CARROLL JR I JCSF 1.00 I JSF 4.00 I ooc 5.00 I I I I
Money Order I I I I I I I
3395291 SC200S-0032 10/03/2005 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I 7Z.00
HATCH BEND COUNTRY, CLUB I I I I I I I
Persona l Check I I I I I I I
3395292 SC2005.0033 10/03/2005 I SF 60.00 I FFSC 10.00 I CIFF Z.OO I I I I 72.00
HATCH BEND COUNTRY, CLUB I I I I I I I
Persona l Check I I , I I I I
3395293 2005-0838 10/03/2005 I FINE 20.00 I I I I I I 20.00
BALBOA, MICHELLE lAVONNE I I I I I I I
e Cash I I I I I I
395Z94 2005-0956 10/03/2005 I FINE 150.00 I I I I 150.00
FARMER, CHRISTOPHER CODY I I I I I
Persona l Check I I I I I
3395295 2003-1512 10/03/2005 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 JCO 0.50 351.00
PEREZ, DANIEL R I CNS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME Z5.00 TF 4.00
Jai L Credit I DPSC 30.00 I FINE 100.00 I OOC 10.00 I CSRV 81.00 I
3395296 2005-1274 10/04/2005 I CCC 40.00 I CNS 3.00 I lM 5.00 ITF 4.00 I JCSF 1.00 JSF 4.00 250.00
MARSHALL, ERIC ROBERT I FINE 193.00 I I I I
Personal Check I I I I I
3395Z97 2005-0933 10/04/2005 I IFC 0.67 I CCC 9.09 I CNS 0.69 I SAF 1.14 I TIME 5.69 IF 0.91 25.00
DOOKRAN, NIDar F I SUBC 6.81 I I I I
Money Order- I I I I I
3395298 2005-1237 10/04/2005 I CCC 14.63 I CNS 1. 10 I SAF 1.83 I TIME 9.15 I TF 1.46 JCSF 0.37 30.00
RUTHERFORD, HOWARD RICHARD I JSF 1.46 I I I I
Cash I I I I I
3395299 2005.1282 10/04/2005 I CCC 40.00 I CNS 3.00 I lAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 300.00
GARCIA, VICTOR RENEE I FINE 243.00 I I I I
Jail Credit I I I I I
e
817
11/04/2005 Money Distribution Report Page 2
OCTOBER 2005 MONTHLY REPORT - JAMES Y DUCKETT JP2
-------------------~----------------~-------~------~-------~-._----------------------~----._---~-------------------~~---------------
Receipt Cause/Defendant I Code Amount [ Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395300 Z005-1216 10/04/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 140.00
CORTINAS, JAMIE NICOLE I JeSF 1.00 I JSF 4.00 I FINE 50.00 I I I I
Personal ChecK I I I I I I I
3395301 2005-1147 10/04/2005 I FINE 25.00 I I I I I I 25.00
JONES, BRENT LOUIS I I I I I I I 27.0_
Cash I I I I I I I
3395302 2005-0752 10/06/2005 TFe 0.43 I eee 5.68 I eHS 0.43 I SAF 0.71 I "RNT 7.11 I TIME 3.55 I
HARPER, CHARLES GRANT IV TF 0.57 I DPSC 4.26 I suec 4.26 I I I I
Cash I I I I I I
3395303 2005-0882 10/06/2005 FINE 60.00 I I I I I I 60.00
FLORES, ERNEST I I I I I I
Cash I I I I I I
3395304 2005-1207 10/06/2005 eee 38.46 I eHS 2.88 I LAF 4.81 I TF 3.85 I I I 50.00
VERA, JESUS FUENTES I I I I I I
Honey Order I I I I I I
3395305 2005-1261 10/06/2005 TFe 3.00 Ieee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I suec 30.00 I 100.00
WESSON, SUZANNE ELIZABETH JCSF 1.00 I JSF 4.00 I ooe 10.00 I I I I
Money Order I I I I I I
3395306 Z005-0858 10/06/2005 FINE 110.00 I I I I I I 110.00
MENDEZ, MARGARITO JR I I I I I I
Cash I I I I I 1 I
33953072004-0115 10/07/2005 I JCPT 0.53 I eve 3.95 I TFe 0.79 Ieee 4.47 I FA 1.32 I Jeo 0.13 I 50.00
RODRIGUEZ, GLORIA SALDIVAR I eMS 0.79 I eMI 0.13 I SAF 1.32 I "RNT 13.16 I TIME 6.58 I TF 1.05 I
Cash I DPSC 7.89 I SU8e 7.89 I I I I I
3395308 se2005-0034 10/07/2005 I SF 60.00 I FFse 10.00 I eIFF 2.00 I I I I 72.00
GINGERBREAD, I I I I I I I
Personal Check. I I I I I I I
3395309 seZ005-0035 10/07/2005 I SF 60.00 I CVFF 10.00 I elFF 2.00 I I I I 72.00
GINGERBREAD, I I I I I I I
Persona 1 Check I I I I I I I
3395310 Z005-1199 10/07/2005 I eee 21.03 I eMS 1.58 I LAF 2.64 I TF 2_11 I JCSF 0.53 I JSF 2.11 I 30_00
MCLENNAN, JOSEPH MICHAEL I I I I I I I
Money Order I I I I I I I
3395311 2000-0014A 10/07/2005 I JePT 2.00 I eve 17.00 Ieee 15.00 I FA 5_00 I Jeo 0.50 I eHS 3.00 I 422.00
PLUNKETT, AMY KAY I eMI 0,50 I "RNT 50.00 I TF 4.00 I opse 30.00 I FINE Z95_00 I I 355.25-
Money Order I I I I I I I
3395312 2000-0014 10/07/2005 I JCPT 2.00 I eve 15.00 I TFe 3.00 Ieee 17_00 I FA 5.00 I JeD 0.25 I
PLUNKETT, AMY KAY I eMS 3.00 I LAF 5.00 I "RNT 50.00 I TIME 25.00 I DPse 30_00 I FINE 128.95 I
Money Order I eSRV 71.05 I I I I I I
3395313 2005-0781 10/07/2005 I FINE 100.00 I I I I I I 100.00
GALINDO, JUAN CARLOS I I I I I I I
Personal Check I I I I I I I
3395314 2005-0593 10/07/2005 I eee 18.69 I eMS 1.40 I LAF 2.34 I TIME 11.68 I TF 1.87 I DPse 14.02 I 50.00
BARTELS, BRANDYN MICHAEL I I I I I I I
Cash I I I I I I I
3395315 2005-1195 10/10/2005 I eee 40.00 I eMS 3.00 I SAF 5.00 I TF 4_00 I JCSF 1.00 I JSF 4,00 I 110.00
GONZALEZ, FELIPE CASTILLO I FINE 53_00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3395316 2005.1036 10/10/2005 I TFe 0.25 I eee 3.32 I eMS 0.Z5 I LAF 0.42 I TIME 2.94 I TF 0.33 I 10.00
GRIMALDO, ANGEL GABRIEL I SUBe 2.49 I I I I I I
Cash I I I I I I I
3395317 2004-1424 10/10/2005 Ieee 23.42 I eMS 1. 76 I SAF 2.93 I ~RNT 32.40 I TIME 16.20 I TF 2.35 I 200.00
PENA, SAMUEL DONNELL I opse 19_44 I FINE 43.00 I eSRV 58.50 I I I I
Jai t Credit I I I I I I I
e
818
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 3
Receipt Cause/Defendant
-.-.-----------------------------------.---------------------------------------------------------------------------------.----------
TotaL
3395318 2005-1157
RODRrGUEZ, CESAR
Cash
3395319 Z005-1292
LEONE, DANIEL
Cred-Card/Trnsfr
e 3395320 2005-1059
RUIZ, JAIRO CAIN
Cash
33953Z1 2005-1258 10/11/2005
HEATHCOCK, SELMA RENEE
Money Order
3395322 2a05-12B1
TAMLIN, CODY WAYNE
Cash
3395323 2005-1231
COBOS, RAMON
Money Order
3395324 2005-1226
NGUYEN, BANG OUC
Money Order
3395325 2005-0904 10/11/2005
SUNIGA, JASON THEODORE
Cash
3395327 2005-1294 10/11/2005
RA8ENAlDT, DUSTIN WADE
Cas.h
3395328 2004-1317 10/11/2005
MORALES, RICHARD ERIC
Cash
3395329 1999-1803 10/11/Z005
DAVENPORT, R06ERT BRIAN
Personal Check
3395330 2000-1626 10/11/2005
DAVENPORT, ROBERT BRIAN
e Personal Check
39533Z 2005-1276 10/11/Z005
AMADOR, CASSIE NICHOLE
Cash
3395333 2005-1236 10/12/Z005
HAWTHORN, SCOTT LEE
Money Order
3395334 ZOOl-1188 10/12/Z005
MATHEUS, CHELSEA FAITH
Money Order
3395335 2001-0365A
VILLARREAL, ELSA L
Cash
3395336 2005~0351
GARZA. RUBIN ALLEN
Money Order
3395337 2005-1308
ORTIZ, DA.RIN
Cash
I Code Amount I Code Amount
I I
I TFe 1.6Z Ieee 21.82
I SUBe 16,37 I
I I
I TFe 3.00 Ieee
I JeSF 1.00 I JSF
I I
I TFe 0.89 Ieee
I SUBe 8.85 I
I I
I TFe 3_00 Ieee
I JeSF 1.00 I JSF
I I
Ieee 14,05 I eNS
I I
I I
Ieee 4.92 I eNS
I FINE 43,00 I
I I
I TFe 3.00 Ieee
I SUBe 30.00 I FINE
I I
I FINE 25_00 I
I I
I I
Ieee 14.05 I eNS
I I
I I
I TFe 0.46 Ieee
I TF 0.63 I opse
I I
I JePT Z.OO I eve
I eNS 3.00 I SAF
I I
I JePT 0.05 I eve
I eNS 0.09 I SAF
I I
I TFe 0.67 Ieee
I JeSF 0_23 I JSF
I I
I TFe 3.00 Ieee
I JeSF 1.00 I JSF
I I
I JePT 2.00 I eve
I WRNT 50.00 I opse
I I
I JePT 2.00 I eve
I eMI 0.50 I WRNT
I I
I TIME 25.00 I FINE
I I
I I
Ieee 40.00 I eNS
I LAF 5.00 I
I I
I Code Amount I Code Amount
I I
1.64 I SAF 2,73 I
I I
I I
40.00 I eNS 3.00 I LAF 5.00 I TF
4.00 I FINE 110.00 I I
I I I
11.80 I eNS 0.88 I SAF 1.47 I TIME
I I I
I I I
40.00 I eMS 3.00 I SAF 5.00 I TF
'4.00 I FINE 70.00 I I
I I I
1.05 I LAF 1. 75 I TF 1.40 I JeSF
I I I
I I I
0.37 I SAF 0.61 I TF 0.49 I JeSF
I I I
I I I
40.00 I eMS 3.00 I LAF 5.00 I
45.00 I I I
I I I
I I I
I I I
I I I
1.05 I LAF 1.75 I TF 1.40 I JeSF
I I I
I I I
6.32 I eMS 0.47 I SAf 0.79 I WRNT
4.74 I SUBe 4.74 I I
I I I
15.00 I TFe 3.00 Ieee 17.00 I fA
5.00 I WRNT 50.00 I TIME 25.00 I OPse
I I I
0.47 I Tfe 0.09 Ieee 0.53 I fA
0.16 I opse 0.94 I I
I I I
13.64 I eNS 0.68 I LAF 1. 14 I TF
0.91 I I I
I I I
40_00 I eNS 3.00 I SAF 5.00 I Tf
4.00 I FINE 25.00 I I
I I I
15.00 Ieee 17.00 I FA 5,00 I Jeo
30.00 I fINE 23_55 I REST 3Z.98 I eSRv
I I I
17.00 Ieee 15.00 I fA 5.00 I
50.00 I Tf 4.00 I oPse 30.00 I
I I I
5.00 I I I
I I I
I I I
3.00 I Tf 4.00 I JeSF 1.00 I JSF
I I I
I I I
I Code Amount I
I I
TIME 13.64 I Tf 2.18 I
I I
I I
4.00 I SUBe 30.00 I
I I
I I
14.93 I TF 1.18 I
I I
I I
4.00 I SUBe 30.00 I
I I
I I
0,35 I JSF 1.40 I
I I
I I
0.12 I JSf 0.49 I
I I
I I
TIME 25.00 I Tf 4.00 I
I I
I I
I I
I I
I I
0.35 I JSf 1.40 I
I I
I I
7.90 I TIME 3.95 I
I I
I I
5.00 I Jeo 0.25 I
30.00 I fINE 69.75 I
I I
0.16 I Jeo 0.01 I
I I
I I
0.91 I SUBe 6.82 I
I I
I I
4.00 I SUBe 30_00 I
I I
I I
0_25 I eNS 3.00 I
44.70 I I
I I
Jeo 0.50 I eNS 3.00 I
fINE 253.00 I I
I I
I I
I I
I I
4.00 I fINE 1.00 I
I I
I I
10/10/2005
10/11/Z005
10/11/2005
10/11/Z005
10/11/2005
10/11/2005
10/lZ/2005
10/12/Z005
10/12/2005
e
I Code Amount
I
I eNS
I
I
819
60.00
200.00
40.00
160_00
20.00
50.00
155.00
25.00
ZO.OO
30.00
225.00
Z.50
25.00
115.00
223.48
380.00
30.00
58.00
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT - JAMES U oueKETT JP2
Page 4
Receipt Cause/Defendant
---~--------------------~-------------------------------------.-----------------------------------------.------------.----------
Total
3395338 Z005-0474 10/13/2005
RHODES, TONYA MICHELLE
Money Order
3395339 2005-1099 10/13/2005
GARZA, MANUEL ANTHONY JR
Cash
3395340 2005-11Z7 10/13/Z005
WILLIAMS, HOUA~D
Personal Check
3395341 Z005-1240 10/13/2005
HIll, KEVIN DONALD
Personal Check
3395342 2005-0BBO 10/13/2005
RODRIGUEZ, SABINO III
Cash
3395343 Z005-1298 10/14/2005
VESELKA, RAYMOND JR
Personal CheCK
3395344 2003-2572 10/14/2005
CORTEZ, JUAN MANUEL
Money Order
3395345 2005-1Z62 10/14/2005
TREVINO, DOMINGO
Cash
3395346 2001-0365A 10/14/2005
VILLARREAL, ELSA L
Cash
33953472001-0365 10/14/2005
VILLARREAL, ELSA l
Cash
3395348 2005-0354 10/14/2005
GARCIA, ROBERT lEE
Cash
3395349 2005-1318 10/14/2005
MONREAL, OSCAR
Cash
3395350 2005.0593 10/14/2005
BARTELS, BRANDYN MICHAEL
Cash
3395351 2005-1311 10/17/Z005
FUNDERBURG, GARY FRANK
Cred~Card/Trnsfr
3395352 Z005-0457 10/17/2005
SALAZAR, CEFERINA TREVINO
Cash
3395353 2005-1170 10/17/2005
BERINGr MIA MILLER
Money Order
3395354 2005-1277 10/17/Z005
CARDENAS, JESUS GARCIA
Money Order
3395355 2005-1320 10/17/2005
MORALES, JULIAN
Jail Credi t
I Code Amount I Code Amount I Code Amount I Code Amount 1 Code Amount I Code Amount I
I I I I I I I
I eec 40.00 I eHS 3.00 I lAF 5.00 I URHT 50.00 I TIME 25.00 I TF 4.00 I
I OPSC 30.00 I FINE 54.00 I eSRV 63.00 I I I I
I , I I I I I
I TFe 0.80 Ieee 10.59 I eHS 0,79 I SAF 1.32 I TIME 25.00 I TF 1.06 I
I SUBC 7.94 I FINE 22.50 I I I I I
I I I I I I I
I TFC 0.63 I cec 8.50 I eHS 0.64 I SAF 1.06 I TIME 6.95 I TF 0.85 I
I SU8e 6.37 I I I I I I
I I I I I I I
I cec 40.00 I eHS 3.00 I PUAF 5.00 I TF 4.00 I JeSF 1.00 I JSF 4.00 I
I PUF 78.00 I I I I I I
I I I I I I I
I FINE 100.00 I I I I I I
I I I I I I I
I I I I i I I
I TFe 3.00 Ieee 40.00 I eHS 3.00 I lAF 5.00 I TF 4.00 I SU8C 30.00 I
I JeSF 1.00 I JSF 4.00 I FINE 70.00 I I I I
I I I I I I I
I JePT 0.73 I eve 5.13 I TFe 1.03 Ieee 5.81 I FA 1.70 I JeD 0.17 I
I CMS 1.03 I eMI 0.17 I SAF 1,70 I URNT 17,10 I TIME 8.55 I TF 1.36 I
I DPse 10.Z6 I SUBe 10.26 I FINE 10.00 I I I I
I TFe 1.36 Ieee 27.27 I eMS 1.37 I lAF 2.Z7 I TF 1.82 I SUBe 13.63 I
I JeSF 0.46 I JSF 1.82 I I I I I
I I I I I I I
I FlNE 42.00 I I I I I I
I I I I I I I
I I I I I I I
I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.25 I eMS 3.00 I
I lAF 5.00 I URNT 50.00 I TIME 25.00 I opse 30.00 I FINE 25Z.75 I I
I I I I I I I
I TFe 0.54 Ieee 7.06 I eMS 0.53 I lAF 0.88 I TF D.70 I SU8e 5.29 I
I FIHE 5.00 I I I I I I
I I I I I I I
Ieee 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I JeSF 1.00 I JSF 4.00 I
I FINE 83.00 I I I I I I
I I I I I I I
Ieee 8.97 I eMS 0.67 I lAF 1.12 I TIME 5.61 I TF 0.90 I DPse 6.73 I
I FIHE 53.00 I eSRV 23.00 I I I I I
I I I I I I I
I TFC 3.00 I cee 40.00 I eMS 3.00 I lAF 5.00 I TF 4.00 I SUBe 30.00 I
I JeSF 1.00 I JSF 4.00 I FINE 10.00 I I I I
I I I I I I I
I TFC 2.32 I eec 30.91 I eHS 2.32 I SAF 3.86 I URNT 50.00 I TIME 19,32 I
I TF 3.09 I DPSC 30.00 I SUBe 23.18 I SEAT 100.00 I eSRV 79.50 I I
I I I I I I I
I TFe 0.97 Ieee 19.28 I eHS 0.96 I lAF 1.61 I TF 1.29 I SUBe 9.64 I
I FINE 37.50 I I I I I I
I I I I I I I
I eec 40,00 I eHS 3.00 I lAF 5.00 I IF 4.00 I JeSF 1.00 I JSF 4.00 I
[ FIHE 83.00 I I I I I I
I I I I I I I
I FINE?OO.OO I I I I I I
I I I I I I I
I I I I I I I
274.00
70.00
25.0_
135.00
100.00
160.00
75.00
50.00
42.00
405.00
20.00
140.00
100.0_
100.00
344.50
71.Z5
140.00
200.00
e
820
11/04/2005 Money Distribution Report Page 5
OCTOBER 2005 MONTHLY REPORT - JAMES ~ DUCKETT JP2
-----------------------------------------------------------------------------.----------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395356 2005-1321 10/17/2005 I FINE 2eO.OO I I I I I I ZOO,OO
FLORES, ROBERT I I I I I I I
Jai! Credit I I I I I I I
3395357 Z005.1321 10/17/2005 I eee 35.08 I eHS 2.63 I TAF 4.39 I TF 3.51 I JCSF 0.88 I JSF 3.51 I 50.00
FLORES I ROBERT I I I I I I I
e Cash I I I I I I I
3395358 2004.1989 10/17/Z005 I TFe o.n Ieee 10.53 I CHS 0.79 I SAF 1.32 I WRNT 13.16 I TIME 6.58 I 50.00
RAMIREZ, RUTHIE ABBorT I TF 1.05 I OPSC 7.90 I susc 7.90 I I I I
Personal Check I I I I I I I
3395359 2004-1989 10/17/2005 I TFC 0.54 I CCC 7.37 I CHS 0.55 I SAF 0.92 I WRNr 9.21 I TIME 4.61 I 35.00
RAMIREZ, RUTHIE ABBOTT ITF 0.74 I DPse 5.53 I SUBC 5.53 I I I I
Persona l Check I I I I I I I
3395360 2005-1281 10/17/2005 Ieee 14.02 I eHS 1.05 I LAF 1.76 I TF 1,41 I JCSF 0.35 I JSF 1.41 I . ZO.OO
TAMlIN, CODY WAYNE I I I I I I I
Cash I I I I I I I
3395361 2005-1232 10/17/Z005 I eec 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I JeSF 1.00 I JSF 4.00 I 100.00
DAWSON, SHANNON aUINN JR I FINE 43.00 I I I I I I
Cas.h I I I I I I I
3395362 2004'Z026 10/17/2005 I CCC 3.16 I CHS 0.24 I WRNT 3.93 I TF 0.31 I opse 2.36 I I 10.00
PEREZ, ERIC ANTHONY I I I I I I I
Persona l Check I I I I I I I
3395363 2004-0889 10/17/Z005 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 40.00 I CSRV 43.50 I I 188.50
TODD, JOHNNY DAVID I I I I I I I
Cas.h I I I I I I I
3395364 2005-1307 10/18/2005 I TFC 3,00 I eec 60.00 I CHS 3.00 I LAF 5.00 ITF 4.00 I SUBe 30.00 I 310.00
BOYD, NORMAN WAYNE I JeSF 1.00 I JSF 4.00 I FINE 200.00 I I I I
Cred-Card/Trnsfr I I I I I I I
3395365 SC2005.0036 10/18/2005 I SF 60,00 I FFSC 10.00 I elFF 2.00 I I I I 7Z.00
MUNOZ, RICHARD 2016 OREN DR I I I I I I I
Cash I I I I I I I
3395366 2005-1257 10/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 290.00
WALLACE, BRYAN ALAN I JCSF 1.00 I JSF 4.00 I OFF 200.00 I I I I
Cashier'S Check I I I I I I I
3395367 2004-1625 10/1B/2005 I FINE 33.62 I I I I I I 33.62
KNOWLES, JOSEPH GAGE I I I I I I I
e Cash I I I I I I I
395368 2003. 2431 10/18/Z005 I FINE 20.00 I I I I I I 20.00
RICH, VANESSA I I I I I I I
Cas.h I I I I I I I
3395369 2005-0380 10/19/2005 I TFe 1.36 I cce 27.14 I CHS 1.36 I LAF 2.26 I WRNT 2Z.62 I TIME 11.31 I 95.00
JEFFERSON, ISAAC JR ITF 1.81 I Opse 13.57 I SUBe 13.57 I I I I
Persona l Check I I I I I I I
3395370 2005'0994 10/19/Z005 Ieee 1.04 I eHS 0.08 I SAF 0.13 I TIME 0.65 I TF 0.10 I FINE 23.00 I 25.00
CROWLEY, RODNEY DALE I I I I I I I
Money Order I I I I I I I
3395371 2003-1Z32 10/19/2005 I JCPT Z.OO I CVC 15.00 I TFC 3.00 I cce 17.00 I FA 5.00 I JCO 0.50 I 264.00
TATE, HEATHER ANNE I eHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
Personal CheCk I oPSC 30.00 I FINE 50.00 I CSRV 54.00 I I I I
339537Z 2003-1806 10/20/2005 I JCPT 0,97 I CVC 7.21 I ecc 8.17 I FA Z.40 I JCO 0.24 I CHS 1.44 I 182.00
CHAPA, ROBERT I eMl 0.24 I SAF Z.40 I WRNT 50,00 I TIME 12.01 ITF 1.92 I FINE 53.00 I
Cash I CSRV 4Z.00 I I I I I I
3395373 Z003'1805 10/20/2005 I JCPT Z.OO I CVC 15.00 I TFC 3.00 I cec 17,00 I FA 5,00 I JCO 0.50 I 299.00
CHAPA, ROBERT I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
Cas.h I SUBC 30,00 I FINE 70.00 I CSRV 69.00 I I I I
e
821
11/04/2005 Money Distribution Report Page 6
OCTOBER 2005 MONTHLY REPO'T - JAMES U OUCKETT JP2
---------------------------------------------------------------.--------------------------------- -.-.------------------------
Receipt Cause/Defendant I Code Arnount I Code Amount I Code Amount I Code Amount 1 Code Amount I Code Amount I Total
I I I I I I I
3395374 2005-1141 10/20/2005 I CCC 9.24 I CHs 0.69 I SA' 1.15 I TIME 25.00 ITF 0.9Z I FINE 13.00 I 50.00
TOJOONIS, HAROLOO OE JESUS I I I I I I I
Cash I I I I I I I
3395375 2005-1Z76 10/20/2005 I TFC 0.68 I CCC 13.63 I CHS 0.68 I LA' 1.14 I TF 0.91 I SUBC 6.82 I 25.00
AMADOR, CASSIE NfeMOlE I JCS' 0.23 I JS, 0.91 I I I I I 25.00e
Cash I I I I I I I
3395376 2005-0933 10/20/2005 I TFC 0.Z8 I CCC 3.64 I CHS 0.27 I SA' 0.45 I TIME 2.27 I TF 0.36 I
DOOKRAN. NIOBI F I SU8C 2.73 I FINE 15.00 I I I I I
Money Order I I I I I I I
3395377 2004-1905 10/20/2005 I CCC 9.23 I CHs 0.69 I LA' 1.16 I U'NT 50.00 I TIME 25.00 I TF 0.92 I 427_00
GARCIA, TIFFANY MARIE I FINE Z53.00 I CSRV B7.00 I I I I I
Jail Credit I I I I I I I
3395378 2004-1904 10/20/2005 I CCC 7_40 I CHS 0.55 ILAF 0.92 I URNT 28.26 I TIME 14.13 I TF 0.74 I 133,50
GARCIA, TIFFANY MARIE I FINE 53.00 I CS'V 28.50 I I I I I
Jai l Credit I I I I I I I
3395379 2004-0577 10/20/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SA' 5.00 I W'NT 50.00 I TIME 25.00 I 338.00
HIBLER, TAYNIE lEE ITF 4.00 I OPSC 30.00 I SUBC 30.00 I 'INE 70_00 I CS,V 78.00 I I
Personal Check I I I I I I I
3395380 2004-0577A 10/20/2005 I JCPT 2.00 I evC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CNS 3.00 I 548.60
HIBLER, TAYNIE lEE I CMI 0.50 I URNT 50.00 I TF 4.00 I OPSC 30.00 I FINE 295.00 I CS,V 126.60 I
Personal Check I I I I I I I
3395381 2004-2035 10/20/2005 I CCC 1.54 I CHS 0.12 I PUAF 0.19 I WRNT 50.00 I TIME 25.00 ITF 0.15 I 789.10
KUBECKA, MICHAEL RAY I DPSC 30.00 I PW, 500,00 I CS'V 182.10 I I I I
Personal Check I I I I I I I
3395382 2004-1989 10/20/2005 I TFC 1.69 I eCC 22.10 I CHS 1.66 I SAF 2.76 I WRNT 27.63 I TIME 13.81 I 227.00
RAMIREZ, RUTHIE ABBOTT ITF Z.21 I DPSC 16_57 I SUBC 16.57 I FINE 50.00 I CS'V 72.00 I I
Personal Check I I I I I I I
3395383 2005-100Z 10/20/2005 I TFC 0.74 I CCC 9.97 I CHS 0.75 I SA' 1.25 I TIME 8.82 I TF 1.00 I 30.00
SALDIVAR, NICOLE JOSIE I SUBC 7.47 I I I I I I
Cash I I I I I I I
3395384 2004-0679 10/20/2005 I CCC 9.35 I CHS 0.70 I SA' 1.17 I TIME 5.84 I TF 0.93 I DPSC 7.01 I 25.00
MONTALVO, MICHAEL JONATON I I I I I I I
Cash I I I I I I I
3395385 2002-1904 10/20/2005 I JCPT 1.28 I CVC 9.55 I CCC 10.83 I FA 3.18 I JCD 0.32 I CHs 1.91 I 100.00
MORALES, RICHARD ERIC I CMI 0.32 I SA' 3.18 I W'NT 31.85 I TIME 15.92 I TF Z.55 I DPSC 19.11 I 150.00e
Cash I I I I I I I
3395386 Z005-1060 10/ZO/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I
TORRES, JOE ANTHONY I SUBC 30_00 I FINE 40.00 I I I I I
Cash I I I I I I I
3395387 2005-0139 10/20/2005 I CCC 19.54 I CHS 1.46 I LAF 2.44 I WRNT 74.41 I TIME 12.20 I TF 1.95 I 219.00
SANTAMARIA, CARLOS MANUEL I FINE 53,00 I CSRV 54.00 I I I I I
Jail Credi t I I I I I I I
3395388 2005-0138 10/20/Z005 I TFC 2.26 I CCC 30.00 I CHS 2.Z5 I lAF 3.75 I W'NT 77.50 I TIME 18.75 I 273.00
SANTAMARIA, CARLOS MANUEL ITF 3_00 I SUBC Z2.49 I FINE 50,00 I CSRV 63.00 I I I
JaiL Credit I I I I I I I
3395389 2005-0846 10/20/2005 I TFe 0.66 I CCC 9.08 I CHS 0_68 I SA' 1.14 I TIME 10.72 ITF 0.91 I 30.00
HRANICKY, JENNIFER I SUBC 6.81 I I I I I I
Cash I I I I I I I
3395390 2004-0471 10/21/2005 I FINE 20.00 I I I I I I 20.00
MIRELES, VICTOR HUGO I I I I I I I
Cash I I I I I I I
3395391 2005-1303 10/21/2005 I ccc 17.55 I CHS 1.32 I SAF 2.19 I TF 1. 75 I JCSF 0_44 I JSF 1.75 I 25.00
GUTIER~EZ, ALEJANDRO I I I I I I I
Cash I I I I I I I
e
822
11/04/2005 Money Distribution Report Page 7
OCTOBER 2005 MONTHLY REPORT - JAMES W DUCKETT Jp2
---------_._---_._----~~---------------------~----------~---_._-----------~-------------._-------------~------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395392 2005-1084 10/21/2005 I TIME 25.00 I FINE 95.00 I I I I I lZ0.00
QUINTANILLA, JOEL RODRIGUEZ I I I I I I I
Money Order I I I I I I I
3395393 2005-1075 10/21/2005 I TFC 0.89 I CCC 11.76 I CHS 0.89 I SAF 1.47 I TF 1.17 I SUBC 8.82 I 25.00
AMEJORADO, ALEXIS EUNICE I I I I I I I
Cash I I I I I I I
e3395394 2005-1217 10/21/2005 I rFC 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 /TF 4.00 I SUBC 30.00 I 140.00
VILLARREAL, JESUS A I JCSF 1.00 I JSF 4.00 I FINE 50.00 I I I I
Cash I I I I I I I
3395395 2005-1158 10/21/2005 TFe 0.87 Ieee 11.77 I eHS 0.88 I SAF 1.47 I TF 1.18 I SUBC B.83 I Z5_00
SOLIS, MARIA DELROSARIO I I I I I I
Cash I I I I I I
3395396 2005-0700 10/21/2005 URNT 50.00 I TIMS: 25.00 I DPse 30.00 I CSRV 31.50 I I I 136.50
ESQUIVEL, HERMINa G I I I I I I
Cash I I I I I I
3395397 2005-0838 10/21/2005 FINE 10.00 I I I I I I 10.00
BALBOA, MICHELLE LAVONNE I I I I I I
Cash I I I I I I
3395398 2005-0593 10/21/Z005 CSRV 25.00 I I I I I I 25.00
BARTELS, BRANDYN MICHAEL I I I I I I
Cash I I I I I I
3395399 2005-0594 10/21/2005 cee 9.35 I eNS 0.70 I LAF 1.17 I TIME 5.84 I H 0.93 I opse 7.01 I 25.00
BARTELS, BRANDYN MICHAEL I I I I I
Cash I I I I I
3395400 2005-0543 10/21/2005 rFe 0.70 I eee 14.28 eHS 0_72 I LAF 1.19 I H 0.96 I SUBC 7.15 I 30.00
LUGO, DANIEL ABRAM FINE 5.00 I I I I I
Money Order I I I I I
3395401 2005-1337 10/24/2005 I ece 40.00 I eNS 3.00 SAF 5.00 I H 4.00 I JCSF 1.00 I JSF 4.00 I 140.00
VASQUEZ, DAMIAN EDUARD I FINE 83.00 I I I I I
Cash I I I I I I
3395402 2005-1312 10/24/2005 I He 3.00 Ieee 40.00 eHS 3.00 I LAF 5.00 IH 4.00 I SUBC 30.00 I 100_00
SMITH, DENNIS I JCSF 1.00 I JSF 4.00 OFF 10.00 I I I I
Money Order I I I I I I
3395403 2005-1207 10/24/2005 I eee 1.54 I eNS 0.12 LAF 0.19 I H 0.15 I FINE 48.00 I I 50.00
VERA, JESUS FUENTES I I I I I I
~ Money O,de, I 3.orl eee I I I I
95404 2005-1310 10/24/2005 I He 40.00 eHS 3.00 I lAF 5.00 IH 4.00 I SUBe 30.00 I 100.00
ATEN, JAY DEE I JCSF 1.00 I JSF 4.00 DOC 10.00 I / I I
Money Order I I I I I I I
3395405 2005-1033 10/24/2005 I He 3.00 Ieee 40.00 I eNS 3.00 I LAF 5.00 I WRNT 50.00 I TIME Z5.OO I 260.00
MIRELES, PATRICIO /TF 4,00 I SUBe 30.00 I FINE 70.00 I CSRV 30.00 I I I
Cash I I I I I I I
3395406 2005-1281 10/24/2005 Ieee 11.93 I eNS 0_90 I lAF 1.49 I H 1.19 I JCSF 0.30 I JSF 1.19 I 20.00
TAMLIN, CODY \JAYNE I FINE 3.00 I I I I I I
Cash I I I I I I I
3395407 2005-1033 10/24/2005 I CSRV 39.00 I I I I I I 39.00
MIRELES, PATRICIa I I I I I I I
Cash I I I I I I I
3395408 2005-1034 10/24/2005 I ccc 40.00 I eNS 3.00 I LAF 5.00 I ~RNr 50.00 I TIME 25.00 IH 4.00 I 234.00
MIRELES, PATRICIa I FINE 53.00 I CSRV 54.00 I I I I I
Cash I I I I / I I
3395409 2005-1340 10/24/2005 I cee 40.00 I CHS 3_00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 140.00
HUNT, ARL GARRON I FINE 83.00 I I I I I I
Cash I I I I I I I
e
823
11/0412005 Money Distribution Report Page 8
OCTOBER 2005 MONTMLY REPORT - JAMES W DUCKETT JP2
-----_._----_._-----_._----------~--------------------------~--------------------------------------------------~--- _____________w___
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount 1 Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395410 2000-1626 10/24/2005 I JCPT 1.95 I CVC 14.53 I TFC 2,91 I CCC 16.47 I FA 4,84 I JCO 0.24 I 225.00
DAVENPORT, ROBERT BRIAN I CMS 2.91 I SAF 4.84 I OPSC 29.06 I FINE 147.25 I I I
Personal Check I I I I I I I
3395411 2005-1146 10/Z4/2005 I SEAT 60.00 I I I I I I 60.00
SAENZ, ESIQUIEl I I I I I I I 25.00_
Cash I I I I I I I
3395412 2005-1171 10/25/2005 I TFC 0.68 I CCC 9.09 I CMS 0.68 I LAF 1.14 I TIME 5.68 I TF 0.91 I
BALLMAN, MARY FRANCES I SUBC 6.8Z I I I I I I
Money Order I I I I I I I
3395413 Z005-1297 10/Z5/2005 I CCC 40.00 I CMS 3.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 57.00
VARELA, RAYMONDO CARLOS JR I I I I I I I
Money Order I I I I I I I
3395414 2005-1273 10/25/2005 I CCC 17.55 I CMS 1.32 I SAF 2.19 I TF 1.75 I JCSF 0.44 I JSF 1.75 I 25.00
VERMAAS, KATRINA AILEEN I I I I I I I
Cash I I I I I I I
3395415 2005-1344 10/25/2005 I CCC 40.00 I CMS 3.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 I JSF 4.00 I 65.00
BAEZ, GUSTAVa I FINE 8.00 I I I I I I
Cash I I I I I I I
3395416 2005-1234 10/25/2005 I CCC 14.05 I CMS 1.05 I SAF 1.75 ITF 1.40 I JCSF 0.35 I JSF 1.40 I 20.00
GRAFMYER, JARED SCOT I I I I I I I
Cash I I I I I I I
3395417 Z005-1250 10/26/Z005 I CCC 16.10 I CMS 1.21 I LAF 2.01 I TIME 10.06 I TF 1.61 I JCSF 0.40 I 33.00
MENDEZ, JOSELITO J' I JSF 1.61 I I I I I I
Cash I I I I I I I
3395418 2005-1Z94 10/27/2005 I cce 14.02 I CMS 1.05 I LAF 1.76 ITF 1.41 I JCSF 0.35 i JSF 1.41 I 20.00
RABENALDT, DUSTIN WADE I I I I I I I
Cash I I I I I I I
3395419 2005-0832 10/Z7/2005 I FINE 20,00 I I I I I I 20.00
MCNAIRY, EVaN I I I I I I I
Cash I I I I I I I
33954Z0 2005-1354 10/28/2005 I CCC 40.00 I CMS 3.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 100.00
MALATEK, JAIME I FINE 43.00 I I I I I I
Cash I I I I I I I
3395421 2005'1354 10/28/2005 I FINE 200.00 I I I I I I 200.00
MALATEK, JAIME I I I I I I I 20.00 e
Jaf l Credit I I I I I I I
3395422 2004-2124 10/28/2005 I TFC 0.32 I CCC 4.21 I CMS 0.32 I SAF 0.52 I WRNT 5.26 I TIME 2.63 I
RODRIGUEZ, RAQUEL I TF 0.42 I OPSC 3.16 I SUBC 3.16 I I I I
Cash I I I I I I I
3395423 2005-1304 10/28/2005 I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00
HORN, LARRY ALLEN I JCSF 1.00 I JSF 4.00 I DOC 10.00 I I I I
Money Order I I I I I I I
3395424 2001-0485A 10/Z8/2005 I JCPT 1. 15 I cvc 9.64 I CCC 8.50 I FA 2.83 I JCO 0.28 I CMS 1.70 I 200.00
MACEDO, ALFREDO B I CMI 0.28 I W'NT Z8.34 I TF 2.27 I OPSC 17.01 I FINE 128.00 I I
Cashier's Check I I I I I I I
3395425 2005-1345 10/28/Z005 I CCC 40.00 I CMS 3.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 140,00
LISERIO, ROBERTO ANTONIO I FINE 83.00 I I I I I I
Cash I I I I I I I
3395426 2003-20Z1 10/2B/ZOOS I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 50.00 I I I 185.00
BAREFIELD, RODERICK VINCENT I I I I I I I
Persona l Check I I I I I I I
33954Z7 2005-0963 10/28/2005 I CCC 40.00 I CMS 3.00 I LAF 5.00 I TF 4.00 I FINE 153.00 I I 205.00
CALDERA, AMY I I I I I I I
Jai l Credit I I I I I I I
_
824
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT ~ JAMES W DUCKETT JP2
Page 9
Receipt Cause/Defendant
-------~-_._---~--------------~--~---~---~---------------..._----_.-.~-~-----._----------------------------------------~------------
Total
3395428 2005-0307 10/28/2005
DOMINGUEZ, RAMON
Personal Check
3395429 Z005-1356 10/28/Z005
PENA, BRANDEE SUZANNE
Personal Check
e3395430 2004-1889 10/28/2005
RABENALDT, DUSTIN WADE
Personal Check
3395431 2005-1294 10/Z8/2005
RABENALDT, DUSTIN WADE
Personal Check
3395432 2002-1244 10/28/2005
DELEON, HUGO
Jail Credit
3395433 2002-1243
DELEON, HUGO
Jaj t Credit
3395434 2002-1242
DELEON, HUGO
Jai l Credit
3395435 2001-09Z2A
DELEON, HUGO
Jai l Credit
3395436 2001-0922
DELEON, HUGO
Jai l Credit
3395437 2005-1319 10/28/2005
MONREAL, OSCAR ANTONIO
Cash
3395438 2005-0354
GARCIA, ROBERT LEE
Cash
3395439 2005-0594 10/28/2005
BARTELS, BRANDYN MICHAEL
e Cash
95440 2005-1358
NARANJO, ORALIO
Cash
3395441 2005-1324 10/31/2005
CHAVEZ, JUAN MONTENEGRO
Cash
3395442 2005-1232 10/31/2005
DAWSON, SHANNON QUINN JR
Cash
3395443 2005 - 1 23 1
COBOS, RAMON
Money Order
3395444 2005-1281
TAMLIN, CODY UAYNE
Cash
3395445 2005-1289 10/31/2005
LONGORIA, JOSEPH ANTHONY
Cash
10/28/2005
10/28/2005
10/28/2005
10/28/2005
10/28/2005
10/31/2005
10/31/2005
10/31/2005
e
Code Amount f Code Amount I Code Amount I Code Amount I Code Amount I Code Amount
I I I I I
1.77 I CCC 23.53 I CNS 1.76 I SAF 2.94 I "RNT 50,00 I TIME
Z.35 I OPSC 30.00 I SU8C 17.65 I FINE 70.00 I CSRV 67_50 I
I I I I I
I CCC 40.00 I CNS 3.00 I lAF 5.00 I TF 4.00 I JCSF 1.00 I JSF
I FlNE243.001 I I I I
I I I I I I
I "RNT 11.43 I TIME 8.57 I FINE 240.00 I CSRV 94.50 I I
I I I I I I
I I I I I I
I CCC 11,93 I CNS 0.90 I lAF 1.49 I TF 1.19 I JCSF 0.30 I JSF
I FINE 38.00 I I I I I
I I I I I I
I JePT Z.OO I CVC 15.00 I cec 17.00 I FA 5.00 I JCO 0.50 I CNS
I CMI 0.50 I SAF 5.00 I "RNT 50.00 I TIME 25.00 I TF 4.00 I FINE
I I I I I I
I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I
I CMI 0.50 I SAF 5.00 I "RNT 50.DD I TIME 25.00 I TF 4.DO I
I I I I I I
I JCPT Z.OO I evc 15.00 I TFe 3,00 I CCC 17.00 I FA 5.00 I JCD
I CNS 3.00 I CMI 0.50 I SAF 5.00 I "RNT 50.00 I TIME 25.00 I TF
I FINE 70.0D I I I I
I "'NT 5D.00 I FINE 267.00 I I I
I I I I I
I I I I I
I JCPT Z.OO I CVC 15.00 I TFC 3.00 I cec 17.00 FA 5.00 I JCO
I CNS 3.00 I SAF 5.00 I "'NT 100.00 I TIME 25,00 FINE 109.75 I
I I I I I
I ecc 40.DO I CNS 3.00 I lAF 5.00 I TF 4.00 JCSF 1.00 I JSF
I FINE 83.00 I I I I
I I I I I
I FINE 2D.00 I I I I
I I I I I
I I I I I
I CCC 17.19 I CNS 1.29 I lAF 2.15 I TIME lD.75 TF 1.72 lopsc
I I I I I
I I I I I
I TFC 3.DO I CCC 40.00 I CNS 3.00 I lAF 5.0D TF 4.DD I S"BC
I JCSF I.DO I JSF 4.00 I FINE 10.00 I I
I I I I I
I EXRF 10.00 I I I I
I I I I I
I I I I I
I FINE 30.00 I I I I
I I I I I
I I I I I
I FINE 50.00 I I I I
I I I I I
I I I I I
I FINE 20.00 I I I I
I I I I I
I I I I I
I cec 17.55 I CNS 1.32 IlAF 2.19 I TF 1.75 JCSF 0.44 I JSF
I I I I I
I I I I I
TFC
TF
I
I
25.00 I
I
I
4.00 I
I
I
I
I
I
1.19 I
I
I
3.00 I
53.00 I
I
CNS 3.00 I
FINE 253.00 I
I
0.50 I
4.00 I
I
I
I
I
0.25 I
I
I
4.00 I
I
I
I
I
I
12.90 I
I
I
30.00 I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
1.75 I
I
I
292.50
300.00
354.50
55.00
180.00
380.00
200.00
317.00
285.00
140.00
20.00
46.00
100.00
10.00
30.00
50.00
20.00
25.00
825
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 10
Receipt Cause/Defendant
--~------------------------------_._------------------------------------------------------------------------------------------------
Total
3395446 2005-1369 10/31/2005
MILLIET, SHANE JUSTIN
Jail Credit
Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount
TFe
JCSF
3.00
1.00
eee
JSF
40.00
4.00
CHS 3.00
FINE 50.00
5_00
LAF
TF
4.00
SUBe 30.00
140.00
e
e
e
826
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 11
-----------------~---------~-.------.-----------------____M_________________________________________________-________M______________
The following totals represent - Cash and Checks Collected
Type Code Description
The following totals represent - Cash and Checks Collected
Count
eCOST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FeES
FEES
FEES
FINE
FINE
FINE
_EST
eee
CHS
eMl
eve
opse
FA
JeD
JCPT
JCSF
JSF
lAF
PWAF
SAF
SUEC
TAF
TF
TFe
TIME
WRNT
CIFF
CSRV
CVFF
DDe
DFF
EXRF
FFSC
SF
FINE
PWF
SEAT
REST
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIViTE APPREHENSION
JUVENILE CRIME AND DELiNQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFFIS ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TABC
TECHNOLOGY FUND
TFe
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CV FILE FEE
DEFENSiVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILE FEE SMALL CLAIM
SERVICE FEE
FINE
PARKS & ~lLULIFE FINE
SEATBELT FINE
REST nUT ION
105
105
11
17
36
17
17
17
46
46
46
Z
49
49
1
99
54
50
34
6
22
2
4
2
1
4
6
80
2
2
1
142
Reta; ned
230.18
193.09
0.42
2D.45
Z31.01
6,65
0.54
2.67
34.89
0.00
150.67
4.16
106.61
41.62
3.52
237.37
95.18
374.31
1,248.70
0.60
1,506.55
25.00
35.00
210.00
10.00
4D.DO
360.00
5,649.27
86.70
80.00
32.98
The following totals represent - Jail Credit and Community Service
11,D18.14
COST ecc
COST eHS
COST eMI
COST evc
COST DPSC
COST FA
COST JCD
COST JCPT
COST JCSF
COST JSF
COST lAF
e
Money Totals
CONSOLIDATED COURT COSTS
COURTHOUSE SECURIT1
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFFIS ARREST FEE
13
13
4
5
2
5
5
5
2
2
7
29.46
30.71
0.20
7.50
16.32
2.50
0.23
1.00
2.00
0.00
23,27
Disbursed Money-Totals
2,071.56
0.00
3.72
184.03
469.02
59.78
4.85
Z3.99
0.00
139.47
0.00
1.03
26,65
790.69
0.87
0.00
0.00
374.30
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
491.30
80.00
0.00
4,732.66
265.13
0.00
1.80
67.50
33.12
22.50
2.0Z
9.00
O.DO
8.00
0.00
2,301. 74
193.09
4.14
204.48
700.03
66.43
5.39
Z6.66
34.89
139.47
150.67
5.19
133,26
832.31
4.39
237.37
95.18
748.61
1,248.70
lZ.DO
1,506.55
25.00
35.00
21D.00
10.00
40.00
360.00
5,649.27
578.00
160.0D
32.98
15,750.80
294.59
30.71
2,00
75.00
49.44
Z5.00
Z.25
10.00
2.00
8.00
Z3.27
827
11/04/2005 Money Distribution Report Page 12
OCTOBER 200S MONTHLY REPORT - JAMES W DUCKETT Jp2
------------------------------------------------------------------.--.---------------.--------------.------------------.-------
The folLowing totals represent - Jail Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF STATE ARREST FEE 6 22.35 5.58 27.93
COST susc SUBTITLE C Z 2.63 49.86 52.49 e
COST fAF TABC 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUND 12 36.96 0,00 36.96
COST TFC TFC 5 14.26 0.00 14.26
COST TIME TIME PAYMENT FEE 10 105.64 105.64 211.28
COST WRNT WARRANT FEE 11 612.57 0.00 612.57
FEES CIFF CIVil INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 6 372.00 0.00 372.00
fEES CVFF CV FILE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 1 10,00 0.00 10.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00
FEES SF SERV I CE FEE 0 0.00 0.00 0.00
FINE FINE FINE 17 2,350.75 0.00 2,350.75
FINE P"F PARKS & WI LOLI FE FINE 0 0.00 0.00 0.00
FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00
REST REST REST I TUT I ON 0 0.00 0.00 0.00
Credit: Totals 17 3,640.35 570.15 4,210.50
The fOllowing totaLs represent . Credit Card Payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 4 18.00 162.00 180.00
COST CHS COURTHOUSE SECURITY 4 12.00 0.00 12.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0,00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST DPse OMN I BASE fEE 0 0.00 0.00 0.00
COST FA FUGIYITE APPREHENSION 0 0.00 0.00 0.00
COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 e
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4,00
COST JSF JUROR SERVICE FUND 4 0.00 16.00 16.00
COST LAF SHERIFFIS ARREST FEE 3 15.00 0.00 15.00
COST PI"lAF TEXAS PARKS & WILDLIFE 0 0,00 0.00 0.00
COST SAF STATE ARREST FEE 1 4.00 1.00 5.00
COST SUBt SUBTITLE C 3 4.50 85.50 90.00
COST TAF TABC 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00
COST TFC TFC 3 9.00 0.00 9.00
COST TIME TIME PAYMENT fEE 0 0.00 0.00 0.00
COST WRNT I"IARRANT FEE 0 0.00 0.00 0.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES CVFF CV FILE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
e
828
11/04/2005 Money Distribution Report Page 13
OCTOBER 2005 MONTHLY REPORT. JAMES Y DUCKETT JPZ
---._-----------~----------------------------------------------------------------------------------------------------------.--------
The following totaLs represent - Credit Card Payments and Transfers
Type Code Description Count Retained Disbursed Money-Totals
FEES EXRF EXPIRATION RENEUAL FEE 0 0.00 0.00 0.00
FEES FFSC FILE FEE SMAll CLAIM 0 0.00 0.00 0.00
FEES SF SERVICE FEE 0 0.00 0.00 0.00
_FINE FINE FINE 4 373.00 0.00 373.00
FIN.E PWF PARKS & 'rillDU FE FINE 0 0,00 0.00 0,00
FINE SEAT SEATSELT FINE 0 0.00 0.00 0.00
REST REST RESTITUTION 0 0.00 0.00 0.00
Credit Totals 4 455.50 264.50 720.00
The following totals represent Combined Money and Credits
COST eeG CONSOLIDATED COURT COSTS 122 277,64 2,498.69 Z,776.33
COST eHS COURTHOUSE SECURITY 122 235.80 0.00 235.80
COST eM! CORRECTIONAL MANAGEMENT INSTITUTE 15 0.62 5.5Z 6.14
COST eve COMPENSATION TO VICTIMS OF CRIME 22 27.95 251.53 279.48
COST DPSC OMN I BASE FEE 38 247.33 502.14 749.47
COST FA FUGIVITE APPRE~ENSIQN 22 9.15 82.28 91.43
COST JeD JUVENILE CRIME AND DELINQUENCY 22 0.77 6.87 7.64
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 22 3.67 32.99 36.66
COST JCSF JUSTICE COURT SECURITY FUND 52 40.89 0.00 40.89
COST JSF JUROR SERVICE FUNO 52 0.00 163.47 163.47
COST lAF SHERIFF'S ARREST FEE 56 188.94 0.00 188.94
COST PWAF TEXAS PARKS & WILDLIFE 2 4.16 1.03 5.19
COST SAF STATE ARREST FEE 56 13Z.96 33.23 166.19
COST SUBC SUBTITLE C 54 48.74 926.06 974.80
COST TAF TABC I 3.5Z 0.87 4.39
COST TF TECHNOLOGY FUND 115 290.33 0.00 290.33
COST TFe He 62 118.44 0.00 118.44
COST TIME TIME PAYMENT FEE 60 479.95 479.94 959.89
COST WRNT WARRANT FEE 45 1,861.27 0.00 1,861.Z7
FEES CIFF CIVIL INDIGENT FILING fEE 6 0.60 11,40 lZ.00
.EES CSRV COLLECTION SERVICE FEE 28 1,878.55 0.00 1,878.55
EES CVFF CV FILE FEE 2 25.00 0.00 25.00
EES DOC DEFENSIVE DRIVING 5 45.00 0.00 45.00
FEES OFF DEFERRED FEE 2 210.00 0.00 210.00
FEES EXRF EXPIRATION RENEWAL FEE I 10.00 0.00 10.00
FEES FFSC FILE FEE SMALL CLAIM 4 40.00 0.00 40.00
FEES SF SERVICE FEE 6 360.00 0.00 360.00
FINE FINE FINE 101 8,373.02 0.00 8,373.02
FINE PWF PARKS & WILDLIFE FINE 2 86,70 491.30 578.00
FINE SEAT SEATBELT FINE 2 80.00 80.00 160,00
REST REST RESTITUTION 1 32.98 0.00 3Z.98
Report Totals 163 15,113.98 5,567.32 ZO,6Bl.30
e
829
11/04/2005 Money Distribution Report Page 14
OCTOBER 2005 MONTHLY REPORT - JAMES W DUCKETT JPZ
--~--_.. -------.-----------------------------------.----------------------------------------------------.---------------------.-----
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 Cash & CheCks Collected 0.00 0.00 0,00 0,00 0.00 0.00 0.00
Jail Credits & Ccmrn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.0_
Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.0
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totat of all Collections 0.00 0.00 0,00 0.00 0.00 0.00 0.00
09/01/1995 Cash & CheCks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Checks Collected 622. Z5 665.25 115.75 0.00 32.98 0.00 1,436.23
Jail Credits & Comm Service 109.75 175.25 0.00 0.00 0.00 0.00 285,00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 732.00 840.50 115.75 0.00 32.98 0.00 1,721.23
09/01/2001 Cash & Checks Collected 768.00 586.00 54.00 0.00 0.00 0.00 1,408.00
Jail Credits & Comm Service 743.00 594.00 91.00 0.00 0.00 0.00 1,428.00
Credit Cards & Transfers 0.00 0.00 0,00 0.00 0,00 0.00 0.00
Total of all Collections 1,511.00 1,180.00 145.00 0.00 0.00 0,00 2,836,00
09/01/2003 Cash & CheCks Collected 233.00 467.00 111.00 0.00 0.00 0.00 811.0_
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 233.00 467.00 111.00 ' 0.00 0.00 0.00 811.00
01/01/Z004 Cash & Checks Collected 3,098,02 2,896.75 1,225.80 0.00 0.00 0.00 7,2Z0.57
Jail Credits & Comm Service 605.00 561.50 291.00 0.00 0.00 0.00 1,457.50
Credit Cards & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00
TotaL of all Collections 3,703.02 3,458.25 1,516.80 0.00 0.00 0,00 8,678.07
09/01/2005 Cash & Checks Collected 1,666.00 2,517.00 692.00 0.00 0.00 0.00 4,875.00
Jail Credits & Comm Service 893.00 147.00 0.00 0.00 0.00 0.00 1,040.00
Credit Cards & Transfers 373.00 347.00 0,00 0.00 0.00 0.00 720.00
Total of all Collections 2,932.00 3,011.00 692.00 0.00 O,DO 0.00 6,635.00
01/01/2006 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of atl Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTALS Cash & Checks Collected 6,387.27 7,132.00 2,198.55 0.00 32.98 0.00 15,750.80
Jail Credits & Comm Service 2,350,75 1,477.75 382.00 0.00 0.00 0.00 4,210.50
Credit Cards & Transfers 373.00 347.00 0.00 0.00 0.00 0.00 720.00
Total of all Collections 9,111.02 8,956.75 2,580.55 0.00 32.98 0.00 20,681.30
e
830
11/04/2005
Money Distribution Report
OCTOBER 2005 MONTHLY REPORT. JAMES W DUCKETT JpZ
Page 1S
DATE
PAYMENT-TYPE
. ~ - - - -. - - - - -. - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
TOTAL
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
_Section I: Report for Offenses Committed
01-01-06 - Forward
09-01-05 - 12-31-05
01-01-04 08-31-05
09'01-01 12-31'03
09-01-99 08~31'Ol
09-01-97 - 08-31-99
09-01-95 - 08-31-97
09-01-91 . 08-31-95
BaiL Bonds Fee
DNA Testing Fees
EMS Trauma fund (EMS)
JuveniLe Probation Diversion Fees
State Traffic Fees
Section II: As ApplicabLe
State Police Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund. Statutory County Court
Motor Carrier Weight Violations
Time Payment fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage license fees
CF: Declaration of Informal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
~ CF: Justice Court Indig Filing Fees
~ CF: Stat Prob Court lndig Filing Fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court lndig Filing Fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court lndig Filing Fees
CF: Cnst Cnty Court Judie Flllng Fees
CF: Dist Court District & Family law
CF: Dist Court Other Divorce/Family law
CF: Dist Court Indig Filing Fees
Report Sub Toul
Total Due For This Period
_
FINES COURT-COSTS
FEES
BONDS RESTITUTION
Count
Collected
Retained
Disbursed
0 0.00 0.00 0.00
50 1,593.00 159.31 , ,433.69
54 747.96 74.61 673.15
54 251.63 Z5.16 226,47
30 196.25 19.65 176.60
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0,00 0.00
0 0,00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
52 922.31 46.11 676.20
53 147.84 118.29 29.55
36 700.03 231.01 469.02
0 0.00 0,00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
50 746.61 374,39 374.22
379 5,307.63 1,048.73 4,256.90
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
50 155.47 0.00 155.47
6 lZ.00 0.60 11.40
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
56 167,47 0.60 166.87
435 5,475.10 1,049.33 4,425.77
OTHER
831
.' .
10/Z7/Z005
Honey Distribution Report
JUDGE GARY W.NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
pase
_._------------~-------------------------------------------------------------------------------------~-------------_.---
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount / Total
I I I I I I I
0042266 200Z-27373A 09/29/2005 I JCPT 2.00 I cvc 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 3Z1.00
NGUYEH, HIEN OUC I CMI 0.50 I WRHT 50.00 I OPSC 30.00 I FINE 198.00 I I I
Money Order I I I I I I I
0042Z67 Z002-27373 09/29/2005 I JCPT 2.00 I CVC 15,00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50' 245.00
HGUY," , HIEN DUC I CHS 3.00 I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 I FINE "0,00 I a
Money Order I LAF 5.00 I I I I I I _
0042Z68 2002-26447 09/30/2005 I JePT 2.00 I eve 15.00 I TFe 3.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I 205.00
CONNOR, KYLE STEVEN I CHS 3.00 I eMI 0.50 I LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSe 30.00 I
Jail Credit I FINE 70.00 I , I I , I
0042269 2002-26447A 09/30/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JeO 0.50 I eHS 3.00 I 375.00
eOHHOR, KYLE STEVEN I CMI 0.50 I SAF 50.00 I WRNT 50.00 I TF 4.00 I DPSC 3D.00 I FINE '98.0D I
Jail credit I I I I I I I
D042270 ZDD5-Z9743 10/03/2005 I TFC 3.00 I cee 40.00 I eHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 135.00
FORREST, DEAN Z I SUBe 30.00 I FINE 15.0D I DDC 10.0D I I I I
Money Order I I I I I I I
0042271 2D05-30ZZ8 10/03/2DD5 I JSF 4.DD I TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I 100.00
CUELLAR, JANAE ANNETTE I SUBC 30.00 I JCSF 1.00 I OOC !a.00 I I I I
Cash I I I I I I I
004Z2n 25080 10/05/2005 I JePT 2.00 I eve 15.00 I eCe 17.00 I FA 5.00 I JCO 0.25 I eHS 3,00 I 130.00
HERNANDEZ, ROLAIID EOWARO I OPSC 30.00 I FINE 52.75 I SAF 5.00 I I I I
Jail credit I I I I I I I
0042273 25301 10/05/2005 I JCPT 2.00 I evc 15.00 I CCC 17.00 I FA 5.00 I JCD 0.Z5 I CHS 3.00 I 372.25
HERNAHDEZ, ROLAND EDWARD I DPSe 30.00 I FINE 300.00 I I I I I
JailCred;' I I I I I I I
0042274 25009 10/05/2005 I JCPT 2.00 I CVC 15,00 I CCe 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 130.00
HERNANDEZ, ROLAND EDWARD I LAF 5.00 I DPse 30.00 I FIHE 52.75 I I I I
Jail ered;' I I I I I I I
0042275 25283 10/05/2005 I JCPT 2.00 I CVe 15.00 I CeC 17.00 I FA 5.00 I Jeo 0.25 I CHS 3.00 I 372.25
HERNANDE2, ROLAND EDWARO I DPSC 30.00 I FINE 300.00 I I I I I
Jail credit I I I I I I I
0042Z76 Z005-300Z4 10/06/Z005 I FINE 110.00 I I I I I I 110.00
BELL, PATRICK RAY I I I I I I I
cash I I I I I I I
0042Z77 Z005-3019Z 10/06/2005 I TFC 3.00 I Cec 40.00 I CHS 3,00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 215.00 e
PENA, ABRAHAI! I FINE 130.00 I I I I I ,
Money Order I I I I I I I
0042278 2005-30190 10/06/2005 I TFC 3.00 I CeC 40.00 I CHS 3.00 I SAF 5.00 I TF 4,00 I SUBe 30.00 I 95.00
RHOOEH, PATRICK OKEHOE I DDC 10.00 I I I I I I
Money Order I I I I I I I
0042279 2005-29611 10/06/2005 I TFe 3.00 I Cee 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 247.00
BLAIN, LOVEL ARTleE IV I DPSe 30.00 I SUBe 30.00 I FIHE 50.00 I eSRV 57.0D I I I
--~- I I I I I I I
0042280 2OOZ-26987A 10/06/2005 I JCPT 2.00 I CVC 15.00 I cec 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 295.00
CALZADO, PATRICK ANGEL I CHI 0.50 1 WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 168.00 I I
~~l~~ I I I I I I I
004ZZ81 Z002-26987 10/06/Z005 I JCPT 2.00 I CVe 15.00 I TFC 3,00 Ieee 17.00 I FA 5.00 I JeD 0.50 I Z35.00
CALZADa, "ATRICK AHGEL I eHs 3.00 I eMI 0.50 I SAF 5.00 I WRHT 50.00 I TF 4.00 I D"Se 30.00 I
Personal Check I FINE 100.00 I I I I I I
0042282 2005-29961 10/06/2005 I JCPT 2.00 I eve 15.00 I eec 17.00 I FA 5.00 I JCD 0.50 I eHS 3.00 I 548.60
PEHA, DAVID ALEXAHDER I CMI 0.50 I URHT 50.DO I TF 4.00 I D"Se 30.00 I DPSF 295.00 I CSRV 126.60 I
Personal Check I I I I I I I
004ZZ83 2004-Z9568 10/06/Z005 I TFe 3.00 I eeC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 3Z5.00
PENA, DAVID ALEXAHOER I OPse 30.00 I SUBC 30.00 I FINE 110:00 I eSRV 75.00 I I I
Personal Check I I I I I I I
e
832
---------.-._--------_._-------------------------~--------_._-----------~---------_._----~----------------~----------------~-
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
10/10/2005 I TFC 3,00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME Z5.00 I TF 4.00 I
I SUBC 30.00 I OFF 110.00 I I I I I
I I I I I I I
I EXRF 10.00 I I I I I I
I I I I I I I
I I , I I I I
I SFEE 60.00 I INOF 2.00 I FFEE 15.00 I I I I
I I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 15.00 I TF 4.00 I
I SUBC 30.00 I CSRV 48.00 I OPSC 30.00 I I I I
I I I I I I I
I JCPT 2.00 I CVC 15.00 I cee 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I
I CHI 0.50 I WRNT 50.00 I TF 4.00 I DPSF 265.00 I CSRV lZ6.60 I OPSC 30.00 I
I I I I I I ,
I GR 130.75 I BAT 5.00 I DPSC 30.00 I I I I
I I I I I I I
I I I I I I I
10/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I
I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 200.00 I CSRV 108.00 I I
I I I I I I I
10/18/2005 I JCPT 2,00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.5D I CHS 3.DO I
I CHI 0.50 I WRNT 100.00 I TF 4.00 I OPSC 30.00 I FINE Z03.00 I CSRV 114.00 I
I I I I I I I
10/20/2005 I TFC 3.00 I CCC 40.00 I CHS 3,00 I LAF 5.00 I TF 4.00 I OPSC 30,00 I
I SU8C 30.00 I FINE 130.00 I CSRV 87,00 I I I I
I I I I I I I
10/20/2005 I JCPT Z.OO I CVC 15.00 I CCC 17,00 I FA 5.00 I JCD 0.50 I CHS 3.00 I
I CMI 0,50 I ""NT 50;00 I TF 4.00 I OPSC 30.00 I DPSF 295.00 I CSRV 13.50 I
I I I I I I I
I CCC 40.00 I CHS 3.00 I ~F 5.00 I TIHE 25.00 I TF 4.00 I PWF Z5.00'
I I I I I I I
I I I I I I I
10/25/2005 I JSF 4.00 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I
I POF 20.00 I I I I I I
I I I I I I I
I JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I
I SUBC 30.00 I JCSF 1.00 I ooc 10,00 I I I I
I I I I I I I
10/Z7/2005
0042284 2005-29795
SIFFORD, JONATHAN R.
Honey Order
004Z2B5 Z005.30191 10/12/2005
GAYLE, YILLIAH TAYLOR
e Cash
042286 2005-30262 10/14/2005
YEBSTER, CAROL K. & ANDY
Cash
004Z287 Z005-299Z1 10/17/Z005
SCHNEIDER, ROBERT LEE
Personal Check
0042Z88 2005-30179 10/17/2005
SCHNEIDER, ROBERT LEE
Personal Check
0042289 20805-A 10/17/2005
ALEXANDER, LUKE JA~RETT
Money Order
0042290 2004-28734
EZZELL, JAMES DONALD
Cornn Service
0042291 2004-28734A
EZZELL, JAMES DONALD
Cornn Service
0042Z92 2004-Z8998
BROYN, JUANITO BUSH
Personal Check
0042Z93 2004-29361
BROWN, JUANITa BUSH
Personal Check
0042294 2005-30127 10/24/2005
FRITZ, JAMES MCARTHUR
COIJIl1 Service
0042295 Z005-30267
HAHN, JOSHUA
~ Personal Check
Z296 2005-30259 10/25/2005
VIJJESWARAPU, DANIEL V.
Money Order
e
Money Distribution Report
JUDGE GARY Y.NOSKA JP#3 OCTOBER 105 MONTHLY REPORT
Page 2
Z20.00
10.00
77.00
178.00
51B.60
165.75
498.00
494.00
332.00
435.50
10Z.00
77.00
100.00
833
10/27/2005 Money Distribution Report Page 3
JUDGE GARY W.NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
---._-----.-----------------~-_.-.--._-------------~--------------------------------------------------------------------------------
The following totals represent Cash and Checks Collected
Type Code Description Count Retained Disbursed Money-Totals
The following totals represent Cash and Checks Collected
COST BAT BREATH ALCOHOL TESTING 1 5.00 0.00 5.00 e
COST cec CONSOLIDATED COURT COSTS 18 55.90 503.10 559.00
COST CHS COURTHOUSE SECURITY 18 54.00 0.00 54.00
COST CHl CORRECTIONAL MANAGEMENT INSTITUTE 7 0.35 3.15 3.50
COST CVC COMPENSATION TO VICTIMS OF CRIME 7 10.50 94.50 105.00
COST DPSC OIlNI 12 "8,80 Z41.20 360.00
COST FA FUGITIVE APPREHENSION 7 3.50 31.50 35.00
COST GR GENERAL REVENUE 1 13,08 117.67 130.75
COST JCO JUVENILE CRIME AND DELINQUENCY 7 0.35 3.15 3.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 7 1.40 12.60 14.00
COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00
COST JSF JUROR SERVICE FUND 3 lZ.00 0.00 12.00
COST LAF SHERIfFIS FEE Z 10.00 0.00 10.00
COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00
COST SAF OPS 10 40.00 10.00 50.00
COST SUBC SUBTI HE C 10 15,00 285.00 300.00
COST TF TECHNOLOGY FUND 17 68.00 0.00 68.00
COST HC TFC 12 36.00 0.00 36.00
COST TIME TIME PAYMENT FEE 5 57.50 57.50 115.00
COST WRNT lolARRA.NT FEE 7 350.00 0.00 350.00
FEES CSRV COLLECTION SERVICE FEE 7 533.70 0.00 533.70
FEES DOC DEFENSIVE ORIVING 4 40.00 0.00 40.00
fEES OFF DEFERRED FEE 1 110.00 0.00 110,00
fEES EXRF EXPIRATION RENEWAL FEE 1 10,00 0.00 10.00
fEES FFEE FILING FEE 1 15.00 0.00 15.00
FEES JNDF INDIGENT FEE 1 0.10 1.90 2.00
FEES SFEE SERVI CE FEE 1 60.00 0.00 60.00
FINE DPSF OPS FTA FINE 3 855.00 0.00 855.00
FINE FINE FINe 10 1,121.00 0.00 1,121.00
FINE PWF PARKS & WILDLIFE fiNE 1 3.00 17.00 ZO.OO e
Money Totals 22 3,606.18 l,379.Z7 4,985.45
The follOWing totals represent - Jail Credit and COIIIIUnity Service
COST BAT BREATH ALCOHOL TESTING 0 0.00 0.00 0.00
COST eec CONSOLIDATED COURT COSTS 9 19.90 179.10 199.00
COST eHS OOURT~SE SECURJTY 9 27.00 0,00 27.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50
COST CVC COMPENSATION TO VICTIMS Of CRIME 7 10,50 94.50 105.00
COST DPSC QMNI 8 79.20 160.80 240.00
COST FA FUGITIVE APPREHENSION 7 3.50 31.50 35.00
COST GR GENERAL REVENUE 0 0.00 0.00 0.00
caST Jeo JUVENILE CRIME AND DELINQUENCY 7 0.Z5 2.25 Z.50
COST JCPT JUDJCJAL AND COURT PERSONNEL TRAINING 7 1.40 lZ.60 14.00
COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00
COST JSF JUROR SERVICE FUND 0 0.00 0,00 0.00
e
834
10/Z7/2005
Money Distribution Report
JUDGE GARY \.I. NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
-----------------------------------
---------------------------------------------------
----------------------------------------------
The following totals represent - Jail Credit and Community Service
Type Code Description
COST lAF
COST PWAF
_COST SAF
ST SUSC
CST IF
COST He
COST TI ME
COST WRNT
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FFEE
FEES INDF
FEES SFEE
FINE DPSF
FINE FINE
FI HE PUF
SHERI FF I S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITlE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
INDIGENT FEE
SERV I CE FEE
DPS FTA FINE
FINE
PARKS & UILDLIFE FINE
Credit Totals
Count
3
1
2
1
5
2
2
4
2
o
o
o
o
o
o
o
8
1
The following totals represent Credit Card Payments and Transfers
9
COST
COST
COST
COST
COST
COST
COST
COST
COST
~~
~T
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
e
BAT
CCC
CHS
CMI
CVC
DPSC
FA
GR
JCD
JCPT
JCSF
JSF
LAF
PIJAF
SAF
suec
TF
TFC
TIME
IJRNT
CSRV
DOC
OFF
EXRF
FFEE
INDF
BREATH ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
GENERAL REVENUE
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBT I HE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIV1NG
DEFERRED FEE
EXPIRATION RENEIJAl FEE
FILING FEE
I NO I GENT FEE
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
Retained
15.00
4.00
44.00
1.50
ZO.OO
6.00
25.00
250.00
222.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,376.50
3.75
2,109.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
Disbursed Money-Totals
0.00
1.00
11.00
28.50
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.25
568.85
0.00
0.00
0.00
0;00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
15.00
5.00
55.00
30.00
20.00
6.00
50.00
250.00
22Z.00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
1,376.50
25.00
/
2,678.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page
4
835
10/27/2005 Honey Distribution Report Page 5
JUDGE GARY ~.NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
---------------.--------------------------------------------------------------------------------------------------------------------
The following totals represent Credit Card Payments and Transfers
Type Code Description Count Retained Disbursed Money-TotaLs
FEES SFEE SERVICE FEE 0 0,00 0.00 0.00
FINE OPSF DPS FTA FINE 0 0.00 0.00 0.00 e
FINE FINE fINE 0 0.00 0.00 0.00
FINE PWF PARKS & WILOLIFE FINE 0 0.00 0.00 0.00
Credit TotaLs 0 0.00 0.00 0.00
The following totals represent ConDined Money and Credits
COST BAT BREATH ALCOHOL TESTING 1 5.00 0.00 5,00
COST CCC CONSOLIDATED COURT COSTS 27 75.80 6BZ.20 758.00
COST CHS COURTHOUSE SECURITY 27 81.00 0.00 81.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 10 0.50 4.50 5.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 14 21.00 189.00 210.00
COST DPSe "'NI 20 198.00 40Z.00 600.00
COST FA FUGITIVE APPREHENSION 14 7,00 63,00 70.00
COST GR GENERAL REVENUE 1 13.08 117.67 130.75
COST JCO JUVENILE CRIME AND DELINQUENCY 14 0.60 5.40 6.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 14 2.BO 25.20 Z8.00
COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00
COST JSF JUROR SERVICE FUND 3 lZ.00 0.00 12.00
COST lAF SHERIFF'S FEE 5 25.00 0.00 25.00
COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00
COST SAF DPS 12 84,00 21.00 105.00
COST SUBe SUST ITlE C " 16.50 313.50 330.00
COST 1F TECHNOLOGY FUND 2Z 88.00 0.00 88.00
COST 1FC 1FC 14 42.00 0.00 42.00
COST TIME TIME PAYMENT FEE 7 82.50 82.50 165.00
COST WRNT WARRANT FEE 11 600.00 0.00 600.00
FEES CSRV COLLECTION SERVICE FEE 9 755.70 0.00 755.70
FEES ODC DEFENSIVE DRIVING 4 40.00 0.00 40.00 e
FEES OFF DEFERRED FEE 1 110.00 0.00 110.00
FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00
FEES FFEE FILING FEE , 15.00 0.00 15.00
FEES INDF INDIGENT FEE 1 0.10 1.90 2.00
FEES SFEE SERVICE FEE 1 60.00 0.00 60.00
FINE DPSF DPS FTA FINE 3 855.00 0.00 855,00
FINE FINE FINE 18 Z,497.50 0.00 2,497.50
FINE PWF PARKS & WILDLIFE FINE 2 6.75 38.25 45.00
Report Totals 31 5,715.83 1,948.12 7,663.95 /
e
836
.-
10/Z7/Z005 Money Distribution Report Page 6
JUDGE GARY W.NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT-TYPE FINES COURT -COSTS FEEs BONDS RESTITUTION OTHER TOTAL
00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
.9/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0,00 0,00
Total of all Collections 0.00 0.00 0,00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0,00 0.00 0.00
JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all CoLlections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks Collected 0.00 165.75 0.00 0.00 0.00 0.00 165.75
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards &. Transfers 0,00 0.00 0.00 0,00 0.00 0.00 0.00
Total of all ColLections 0.00 165.75 0.00 0.00 0.00 0.00 165.75
09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards &. Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Checks ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 705.50 299.00 0.00 0.00 0.00 0.00 1,004.50
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 705.50 299.00 0.00 0.00 0.00 0.00 1,004.50
09/01/2001 Cash & Checks Collected 576.00 520.00 0.00 0.00 0.00 0.00 1,096.00
Jail Credits & Comm Service 268.00 31Z.00 0.00 0.00 0.00 0.00 580.00
Credit Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 844.00 83Z.00 0.00 0.00 0.00 0,00 , ,676.00
_01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai l Cred; ts & Conm Servi ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards &. Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/2004 Cash & Checks Collected 1,400.00 1,Z96.00 673.70 0.00 0.00 0.00 3,369.70
Jail Credits & Comm Service 428.00 444.00 222.00 0.00 0.00 0.00 1,094.00
Credit Cards &. Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Total of all ColL&ctions 1,828.00 1,740.00 895 .70 0.00 0.00 0.00 4,463.70
09/01/2005 Cash &. Checks Collected 20.00 237.00 97.00 0.00 0.00 0.00 354.00
Jail Credits & Comm Service 0,00 0.00 0,00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of aft Collections 20.00 237.00 97.00 0,00 0.00 0.00 354.00
01/01/2006 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0.00 0,00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0,00
TOTALS Cash & Checks Collected 1,996.00 2,218.75 770.70 0.00 0.00 0.00 4,985.45
Jail Credits & Comm Service 1,401.50 1,055.00 222.00 0.00 0.00 0.00 2,678,50
Credit Cards & Trahsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all COllections 3,397.50 3,273.75 992.70 0.00 0.00 0.00 7,663.95
e
837
';:
10/27/2005
Money Distribution Report
JUDGE GARY ~.NOSKA JP#3 OCTOBER '05 MONTHLY REPORT
Page
7
DATE
PAYMENT-TYPE
--------------_._----------------~-----~---------~~-----~-------_.~----._--._------_.~._---.-~~-----------------~----._-----+-_.----
TOTAL
State of Texas Quarterly Reporting Totals
Descr\ption
State Comptroller Cost and Fees Report
Section I: Report for Offenses committed
01-01-06 - Forward
09-01-05 - 12-31-05
01-01-04 - 08-31-05
09-01-01 - 12-31-03
09-01-99 - 08-31'01
09-01-97 - 08-31-99
09-01-95 - 08.31-97
09-01-91 - 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic Fees
Section II: As Applicable
State PoLice Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier ~eight Violations
Time Payment Fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Informal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
CF: Justice Court Indig FiLing Fees
CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court Judie Filing Fees
CF: Stat Coty Court Indig Filing Fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Coty Court Judie Filing Fees
CF: Dist Court Oistrict & Family Law
CF: Dist Court Other Divorce/Family Law
CF: Cist Court lndi9 FiLing Fees
Report Sub Total
Total Due For This Period
FINES COURT-COSTS
FEES
BONDS RESTITUTION
OTHER
Count Collected Retained Disbursed
e
0 0.00 0.00 0.00
3 120.00 lZ.00 108.00
26 440.00 44,00 396.00
24 160.00 16.00 144,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
1 130.75 13.08 117.67
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0,00 0.00
0 0.00 0,00 0.00
0 0.00 0.00 0.00
10 300.00 15.00 285.00
11 55,00 44.00 11.00
12 360.00 118.80 241. 20
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
5 115.00 57.50 57.50
92 1,680.75 320.38 1,360.37
0 0.00 0.00 0.00
0 0.00 0,00 0.00
0 0.00 0.00 0.00 e
0 0.00 0.00 0.00
3 12.00 lZ.00 0.00
1 2.00 0.10 1.90
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0,00 0.00 0.00
0 0.00 0.00 0.00
4 14.00 12.10 1.90
96 1,694.75 33Z.48 1,362.27
e
838
e
e
e
. lllell2e~5 05:04 351-gS3-2451
CALHOUN CO PCT 5
PAGE 81
,/)'~{f;;';1~~:~!.:;1}:",.,
C"'JI"~'.'e}'~""J'
i'Jj~i~:';:'~{ix~.'\i;'r;.;)
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""',1): ;!;~ JJ~ "'~'F"~\:r '1,\'0l:~'
":;~:~i;\I"J,Ji'.i::;:ii:'t""..
Judge Nancy Pomykal
Justice ofthe Peace Pet. 5
Collections for the Month of October 200~
Date: November 2, 2005
Calhoun County Commissioners Court
2]] S. Ann Street
Port Lavaca, TX 77979
Fax no: 553-4444
Commissioner's Court:
Attached is a report of all collections for my court for the month given,
Faxing 8 Pages including this cover.
".
839
11(el(2BQ5 B6:84
361-983-2461
CALHOUN CO PCT 5
PAGE 82
11 /01/2005
Money D1stributian Report
JOO',/e Nancy' Poalrkal Pet, !;, ealhoun Co. oct. 2005
Page
---~-----,._-------_.._._------_.~_._.--_.-----------------------------------------_.-~-----------------------.-----------------.-.-
Ree<<ip' Couse/lJefend'nt I Code ""'unt I Code Alrount I Code _un' I Code ""'unt I Code AiIDunt I Code Am"'t I
I I I I I I I
0372494 05-09-0298 09/19/2005 I JSF 4.00 I ece 40,00 I CHS 3,00 I PUAF 5,00 I TF 4,00 I JCS, 1.00 I
~VS. JOHN I WSF 40,00 I I i I I I
eash I I I I I I I
0372495 05-08-0289 09/19/2005 I JSF 4.00 J TFC 3,00 I CCC 40,00 I CHS 3.00 I LAF 5.00 I TF 4.00 I
STRIOEL, CLAYTON JOHN I JCS, 1.00 lose 10,00 I SUBC 30,00 I I I I
Cash I I I I I I I
0372496 04-07-0301 09127/2005 I CCC 40.00 I CHS 3.00 I LAF 5.00 I W~NT SO.OO I TF 4,00 I OPSC 30.00 I
SANCHEZ, ~U6EN I FINE 53.00 I CSRV 55.50 I I I j I
Coshier', Check I I I I I I I
0372497 05-08-0287 09/271200. I TFC 3.00 Ieee 40,00 I eHS 3.00 I SAF 5,00 J TF 4,00 lOSt 10.00 I
SCHHEIOER, ROBERT GEORGE I suec 30.00 I I I I I I
Personsl Check I I I i I I I
037249805-08-0295 09127/2005 I Ht 3,00 I CCC .w.00 I CHS 3,00 I LAf 5.00 I TF 4.00 I OSC 10.00 I
OWQRAC2YK. BLAIR I SUBC 30.00 I I I I I I
Money Order I I , , I I I
0372499 05-08-0266 09/2712005 I JSF 4.00 I TFC 3.00 I ecc 40,00 i CHS 3.00 I SAF 5,00 I TF 4.00 I
ATCHINSON. JEFFERY PIERCE I FINE 66,00 I SU8C 30,00 I I I I I
Honey Order I I I I I I I
0372500 05-08-0294 09/27(2005 I JSF 4,00 I CCC 40,00 I CHS 3,00 I ~F 5,00 I TF 4,00 I JeSf 1.00 I
WALLACE, CHARLES STUART I WSF 200,00 I I I I I J
Personal Clleck I I I I I I I
037Z50l 05,09-0Z99 09/Z7/Z005 I JSF 4,00' ece 40.00 I CHS 3.00 I PWAF 5,00 J TF 4.00 I JCSF 1,00 I
WAITSCIlRES. DEREK I WSF 143,00 I Ii' I I I
Personal Check I I I I J I I
037250205-06-0161 10/06/2005 I TFC 0,54 I cce 7,27 I CHS 0.55 I SAF 0.91 I TF 0,73 I FINE 40.00 I
GURlEY, CHARlES rRAN~LEN III I I I I I I I
Cash I I I I I I I
0372503 05'OB-0270 10/10/2005 I eec 40.00 I CHS 3,00 I PWAF 5,00 I TF 4,00 I WSF 148.00 I I
JONES, MICHAEL , I I I J I I
~~l~~ I I I I I I I
037Z504 05-09-0292 10/10/2005 I JSF 4.00 I cce 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JeSF 100 I
CRAWFORD, OANIEL e I WS~ 43.00 I I I I I I
Personal Check I i I I I I I
037ZS0505-09.0305 10/13/2005 I Jsr 4.00 I ecc 40,00 I CHS 3,00 I LAF 5,00 I TF 4.00 I JeSf 1.00 I
MURILI..O. LESLIE TER.SA I FINE 243,00 I I I I I I
Jail Credit I I I I I I I
0372506 05-10-03l3 10/13/2005 I JSF 4.00 I TFC 3,00 I ece 40,00 I CHS 3,00 I SAF 5,00 I TF 4.00 I
TURK, JAHES AL8ERT $R, I JCSF 1.00 I suee 30.00 I I I I I
Personal Check I I I I I I I
0372507 05-09-0302 10/14/2005 I JSf 4.00 I TFe 3,00 I ccc 40.00 I CHS 3.00 I LAF 5,00 I TF 4.00 I
HARRINGTON, PATRICK WESLEY I JCSF 1,00 I DFF 31,43' SUBC 9.57 I I I I
Personal Check I I I I I I I
0372508 05-10-0314 10/18/2005 I JSF 4.00 I TFC 3.00 I cce 40.00 I CHS 3,00 I LAf 5,00 I TF 4,00 I
PERRV, >1AA~ I JCSF 1,00 I OSC 10.00 I SUBC 30.00 I I I I
Honey Order I I I I I I I
0372509 OS-07-0226 10/18/2005 I CCC 40.00 I CHS 3.00 ITA, 5,00 I T, 4.00 I FINE 53,00 I I
CASH, CURTIS K I I I I I I I
""n~ Orde, I J I I I I I
037251005-09-0304 10/25/2005 I JSF 4.00 I CCC 40,00 I CHS 3,00 I LAF 5,00 I TF 4.00 I JCS, 1.00 I
JOHNSON, OAVID HARK I <INE 238,00 I I I I I I
Jail Cred1t I I I I I I I
037251105-05-0IZ5 10/25/2005 I JCPT 2.00 I eve \5.00 I cee 17.00 i FA 5.00 I JCO 0,50 I CHS 3.00 I
HERNANDEZ, RfYliUNOO MANUEl I eMI 0.50 I LAF S,OO I rr 4,00 I ,IN.E 243,00 I SFEE 50.00 I I
Jan Credit I I I I I I I
Total
97,00
lODe
240.50
95,00
9500
155,00
257.00
200.00
50.00
200.00
.100_00
300,_
90.00
100.00
100,00
105,00
295.00
345.00
e
840
e
e
e
11!B1!28~5 85:84
351-983-2451
CALHOUN CO PCT 5
11/0112005
Koney Distribution Rep:Jrt
Judge Nancy Pol11yta1 Pct. 5, Calhoun Co. Oct, 2005
PAGE 83
Page 2
Aeceipt Cause/Defendant
--~_.~--'-._-'--~-----'---'---~----~--.#.'-....~--------.---------------------------------------------------------------------------
, Code ,w,unt , Code Ailuunt I Code Ailuunt I Code Ailu!JOt I Code Mount I Code _unt
I I I I
0372512 05-10-0320 FED ID/2712005 I SFEe. 60,DO 'IFee 2.00 I FILl 15,00 i
MICHAleK. FR>\NK I I I I
Cash I I I I
0372513 OS-10-0310 10/26/2005 I JSF 4,00 I TFC 3,00 I CCC 40,00 I CHS
6ECKER, JEFFERV SCOTT i JCSF 1,00 I DSC 10,00 I SUEC 30.00 I
Persona 1 CheCK I I I I
037251405-09-0302 10131/2005 I OFF 76,57 I SUBC 21.43 I I
HARRINGTON. PATRICK. wmn , . I I ,
Persona 1 ChecK I I I I
0372515 05-06-0142 10/31/2005 I TFC 1.48 Ieee 19.64 I CHS 1.49 I SA[
HUflPHV, JULIA MAim I I I I
Cash I I I I
0372516 05-/0-0316 1013112005 I J5F 4,00 I cee 40,00 I CHI 3,00 I PWAF
TIPPINS, JAMES MILFORO I PWF 33,00 I I I
Money Order I I I I
I I
I I
I I
I J
3,00 I LAF 5,00 I TF
I I
I I
I I
I I
, I
2,46 I TIMe 22,73 I TF
I I
I I
5.00 I If 4.00 I JCSF
I I
I I
841
4,00
I Tota1
I
I 77,00
I
I
I 100.00
I
I
I 100,00
I
I
I 50,00
I
r
I 90,00
I
I
1,98
1.00
11(el/2e~5 e5:04
351-983-2451
CALHOUN CO PCT 5
PAGE 04
11/01/2005 Money 01strlbut1on Report Page 3
JUdge Nancy Pomykal Pet,S. Calhoun Co. OcL 2005
-----.~--_.~--_._-~..------------------._--~_._.._--------.----_.__._..-..__.-._--------------------_._~-_..-------._- ----------.-
Th~ follo~ng totals represent. Cash and Checks Collected
Type Code Descri:ption Count Retained 01 sbursed Money-Totals
The fo 1 J 0'N'1 ng tota 15 represent - Cash and ChecXs Co 11 ected e
COST CCC CONSOlllJA T[O COURT COSTS 18 66,72 600.39 667,11
COST CHS COURTHOUSE SECURITy 18 50.04 000 50,0'
COST 011 CORRECTIOf/AL _HENT INSTITUTE 0 0.00 0.00 0.00
CQST evc CCi1PENSATION TO VIewts OF CRIHE 0 0.00 0,00 0.00
COST oPse OPS FAILURE TO APPEAR COURT COSTS 1 9,90 20,10 30.00
CQST fA fUG1VTTE APPRDJENSION 0 0,00 0.00 0.00
CQST JCD JUVENILE CRIHE ANO OELINQUENCY 0 0.00 0,00 0,00
COST JCPT JUDICIAL ANOCQURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SE~ITY FUND 10 10.00 0,00 10.00
COST JSf JUROR SERVrCE FUIID 11 0,00 44.00 44.00
COST lAF SHER1FF'S FEE 6 30.00 0,00 30,00
COST PWAF TEXAS PARKS & WILDLIFE 6 24,00 6.00 30,00
COST SAF OPS 5 14.72 3.67 1B.39
COST TAF TA8C 1 4,00 1.00 5,00
CllS T TF TECHNOLOGY FUHO IB 66.71 0.00 66,7J
COST TF( TFC 10 26,02 0,00 26.02
roST TlHE TIME PAYMENT FEE 1 11.37 11.36 22,7J
COST WR/H WARRANT FEE 1 50.00 0.00 50.00
FEES CSRV COlLECTION SERVICES FEE I 55,50 0,00 55,50
FEES DFF OEFEAAEO FEE 2 110,00 0,00 110.00
FEES OSC DRIVER SAfET~ COURSE 09/05 5 50,00 0.00 50,00
FEES flU FlUNG FEE 1 15,00 0.00 1500
FEES IFEE INOIGENT FEE I 2.00 0,00 2.00
FEES SFEE SERVICE FEE 1 60,00 0,00 60,00
FEES suac SUB TITLE C 9 12,00 228,00 240,00
FINE FINE FlNE 4 212.00 0,00 212.00
FINE PIIF P~ & WILDLIFE FINE 1 4.95 2B.05 33.00
FINE WSF WATER SAFETY FlNE 5 86,10 4a7.90 574.00
Honey Totals 20 971.03 1. 430,47 2.401.50 e
The follow1ng totals represent - Jall Credit and COnJnun1ty Service
COST CCC COIISOLIO~ TEO coon COSTS 3 9.70 87,30 97,00
COST CHS COlIlTHOUSE SE~ITY J 9,00 0.00 9,00
COST (Jot! CORRECTIONAL MAlIAGEHCNT II<STITIITE I 0.05 0.45 0,50
COST evc CCJ1PENSATlON TO VICTINS OF CRIME I 1.60 13,50 15,00
CllST DPSC OPS FAILURE TO APPEAR COURT COSTS 0 0,00 0,00 0.00
roST FA FUGIVITE APPREHENSION I 0,50 4,50 5.00
COST JCD JUVENILE CRIME ANO'OELlNOUENCY 1 0,05 0.45 0.50
CllST JCPT JUDICIAL ANO COURT PERSONNEL TRAINING 1 0,20 1.80 2.00
ro5T JCSF JUSTlCE COURT SECURITY FUIlO 2 2,00 0,00 2,00
roST J5F JUROR SERVICE FUND 2 0,00 B.OO 8.00
COST lAF SHERIFF.S FEE 3 IS.OO 0.00 15,00
COST PWAF TEXAS PARKS l W1LOL1FE 0 0.00 0.00 0,00
COST SAF OPS 0 0,00 0.00 0,00
COST TAr. TABC 0 0.00 0,00 0.00
e
842
ll.lBl/28iJ5 86: 84
361-983-2461
CALHOUN CO PCT 5
PAGE 05
!l/0l/2005 Honey Distribution Report Page 4
Judge N.ney ~,.l Pet, 5, C.lhoun Co, Oct. Z005
-- ----------~-------~-~---.------_w_________..______w___-------.----~-w--~______.___~__~.___w.~._._.A.~.~.~__~___.,_.____ --.--------
The fOllowing totals represent _ Jail Credf t and Caamllli ty Servi ce
Type Coae Descrlptiol1 Count Retained 01 sbursea Money-Totals
COST TF TECHNOLOGY FUND 3 12.00 0,00 12.00
e CQST TFC TFC 0 0,00 0.00 0.00
COST TIME TIME PAlMENT FEE 0 0,00 0.00 0,00
COST W~NT WARRANT FE( 0 0,00 0.00 0.00
FEES CSRV COLLECTION SERVICES FEE 0 0,00 0.00 0.00
FEES OFF OfFERRED FEE 0 0.00 0.00 0.00
FEES OSC DRIVER SAFETY COURSE 09/0S 0 0,00 0,00 0.00
FEES FIll FIlING FEF 0 0,00 0,00 0.00
FEES lFtE INDIGENT FEE 0 0,00 0,00 0,00
FEES SFEE SERVICE FEE 1 50,00 0,00 50,00
FEES SUBC SUB TITLE C 0 0,00 0,00 0.00
FINE FINE FINE 3 124,00 0,00 724,00
FINE PWF PARKS & WI lOLl FE FINE 0 0.00 0.00 0,00
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
CreCl1t Totals 3 a24.00 116.00 9oro,OO
The following totals represent - Credit Card Payments and Transfers
COS1 cee CONSOLIDATED COURT COSTS 0 0,00 0.00 0,00
COST Cl<S OO\JRTHOUSE SECURITY 0 0.00 0,00 0,00
CDST ell) WlRECTlONAl IfAllAGEHENT INSTlTUT[ 0 0.00 0.00 0,00
COST CVC COMPENSATION TO VICTIMS OF C~IHE 0 0.00 0,00 0,00
COST DPSC DPS FAILURE TO APPEAR COURT COSTS 0 0.00 0,00 0,00
COST FA FUGIVITE APPREHENSION 0 0,00 0,00 0,00
COST JCO JUVENILE CRIME AHD DELINOUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL ANO COURT PERSONNEL TAAINING 0 0,00 0,00 0,00
COST JCSf JUSTICE COURT SECURITY FUND 0 0,00 0,00 O,OD
COST JSF JUROR SERV I C[ roo 0 0,00 0,00 0,00
COST LAF SHERIFF'S fEE 0 0,00 0,00 0.00
COST PWAf TEXAS PARKS & WilDLIFE 0 0,00 0.00 0,00
e COST SAf OPS 0 0,00 0,00 0,00
COST TAF TABC 0 0.00 0.00 0.00
COST TF TECHNOLOGY FIR<O D 0,00 0,00 0,00
COST TFC TFC 0 0,00 0,00 0,00
COST TIME TIME PA ~ENT F[E 0 0,00 0,00 O,OD
COST WRNT WARRANT FEE 0 0,00 0.00 0,00
FEES CSRV COLlECTIQN SERVICES fEE 0 0,00 0.00 0,00
FEES OFf DEFERRED FEE 0 0,00 O,DD 0.00
FEES OSC DRIVER SAFETY COURSE 09/05 0 0,00 0.00 0,00
FEES FlU F lUNG FEE 0 0.00 0,00 0,00
FEES lFEE lNOIGENT FEE 0 O,OD 0,00 0.00
FEES SFEE SERVICE FEE 0 0,00 0.00 0,00
fEES suac SUB TITLE C 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0,00 0.00
FINE PWF PARKS & WIlOLIFE FINE 0 0,00 0.00 0.00
FINE WSf ijATER SAFETY FINE 0 0,00 0,00 0,00
Credit Totals 0 0.00 0,00 0,00
e
843
III.BI/2B~5 85:84
351-983-2451
CALHOUN CO PCT 5
PAGE 85
11/01/2005 Honey Distribution Report Page 5
Judge Haney I>omyka 1 Pet. 5. ell 1 holl/'l Co, Oct, 200.
-~------------------------_..-..~~~~-~~--------------------_._---._---"--"--------~-------------------_._~.----------------~--------
The following totals ~rese~t - Combined Maney and Credits
Type Code Oeseription Count Retained Di sbursed Money-Totals
The follQlo{jng totals represent - Coob1ned Money and Credits e
C05T CCC eONSOLlDATEO COURT cosrs 21 76,42 667.69 76<l,l1
COST CHS C0UR1llOUSE SECURITY 21 59.04 0.00 59.04
COST CII! CORRECTIONAL IWW>EMENT INSTITUTE 1 0.05 0.45 0,50
C05T evc COHPENSATION TO VICTIH5 Of CRIME 1 1.50 13.50 15.00
COST OPSC OPS FAILURE TO APPEAR COlllT COSTS 1 9,91) 20.10 30,00
COST FA FUGIVITE APPREHENSION I 0,50 4,50 5.00
COST JCD JUVENilE CRIHE AND DELINQUENCY 1 0.05 0.45 0,50
COST JCPT JUDICIAL MD CQ(JRT PlRSOliNEl TRAINING I 0,20 1.60 2.00
C05T JCSF JIISTlCE COURT SECURITY FIJNO 12 12,00 0,00 12,00
COST JSF JUROR SERVICE FUNO 13 0,00 52.00 52.00
COST LAF SHERIFF'S FEE 9 45,OQ 0,00 45.00
COST PIlAf TEXAS PARKS & WILDLIFE 6 24. 00 6.00 3lI.00
COST SAF OPS 5 14,72 3,67 18,39
COST TAF TABC 1 4,00 1.00 5.00
COST TF TWiIlOLOGY FURO Zl 76.71 0.00 76.71
COST TFC TFC 10 26.02 0,00 26.02
COST TIME TIME PAYMENT FEE 1 11.37 1l.36 22.73
COST WRNT WAR_T .rr I 50.00 0,00 50.00
FEES CSRV COLLECTION SERVICES FEE 1 55,50 0,00 55.50
FEES OFF OEFERRED FEE 2 110,00 0.00 1l0,OO
FEES DSC DRIVER SAFETY COURSE 09/05 5 50,00 0,00 50.00
FEES FILl FlUNG fEE 1 15.00 0,00 15.00
FEES IfEE tNOIGfNT FE:E 1 2.00 0.00 2.00
FEES SFrE SERVICE FEE 2 110,00 0,00 1\0,00
FEES SUBC SUB TITLE C 9 12,00 228.00 240.00
FINE FINE: FINE 7 936,00 0.00 936.00
FINE Pl/F PARKS & WilDLIFE FINE I 4.95 26.05 33.00
FINE WSF ~TER SAFETY FINE 5 86.10 487.90 574.00
Report Totals 23 1,795.03 1. 546.47 3,341. 50 e
e
844
11j01/20P5 05:04
351-983-2451
CALHOUN CO PCT 5
. PAGE 07
11/0112005 Money Oistr1bution Report Page 6
Judge Nancy P~~al Pet. 5, Calhoun Co. Oct, 2005
---~----.--.-.~---~~-~~~---.----._-.--.._~-----~~~-~~--~-_.__._-----~---._---~~,~-~------------~_.~-----~-~~~-.-~--._-------------.-
OMt PAYMENT - TYPE fiNES COURT-COSTS fEES BONDS RESTITUTION OTHER TOTAL
00100/0000 Cash & Checks Collected 0,00 0,00 0,00 0,00 0.00 0,00 0,00
Jail C~dits & Comm Service 0,00 0,00 0,00 0.00 0,00 0.00 0.00
Credit ClIrds &. Transfers 0,00 0,00 0.00 0.00 0,00 0,00 0,00
Total of all Collections 0.00 0,00 0.00 0.00 0,00 0.00 0,00
e 09/01f1991 Cash & C~ec~s Collected 0.00 0,00 0,00 0,00 0,00 0,00 0.00
Jail Credits a Comm Service 0,00 0.00 0.00 0,00 0,00 0,00 0,00
Credit C~rds & Transfers 0,00 0,00 0,00 0,00 0,00 0.00 0,00
Total of all CollecLions 0,00 0.00 0,00 0,00 0,00 0,00 0,00
09/0111993 C,sh & Checks Collected 0.00 0,00 0,00 0,00 0.00 0.00 0,00
Jail Credits & Comm Service 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Credit Cards &. Tr;,nsfers 0,00 0.00 0,00 0,00 0.00 0.00 0,00
Total of all Collections 0.00 0,00 0.00 0,00 0,00 0.00 0,00
09/01/1995 Caso & Checks ColleCLea 000 0.00 0,00 0.00 0,00 0,00 0.00
Jail Credits & Comm Service 0.00 0,00 0,00 0.00 0,00 0,00 0.00
Credit Cards & TranSfers 0,00 0,00 0.00 0,00 0,00 0.00 0,00
Total of all Collections 0,00 . 0,00 0.00 0,00 0,00 0.00 0.00
09/0J/1997 Cash 8 CheCKS Collected 0,00 0,00 0,00 0.00 0.00 0.00 0,00
Jail Credits & Comm Service 0,00 0,00 0.00 0,00 0.00 0,00 0'00
Credit Cards & Transfers 0,00 0.00 0.00 0,00 0,00 0,00 0.00
Total of all Collect'ions 0,00 0,00 0.00 0,00 0,00 0,00 0,00
09/0111999 Cash &. Check:s Collected 0,00 0,00 0,00 0,00 0,00 0,00 0,00
.Jall Credits & Corrm service 0,00 0,00 0.00 0,00 0,00 0,00 0.00
Cr~dlt Cards & Tr~nsfers 0,00 0,00 0.00 0,00 0,00 0,00 0.00
Total of all Collections 0.00 0.00 0,00 0,00 0,00 0,00 0,00
09/0J/2001 Cash & Chec~s Collected 0,00 0,00 0.00 0,00 0.00 0,00 0,00
Jail Credits & Coom Servio~ 0,00 0.00 0,00 0,00 0,00 0,00 0.00
Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0,00 0,00
Tota} of ~ll Collections 0,00 0.00 0.00 0,00 0,00 0,00 0,00
e 0910112003 Cash & Check, Collected 0,00 0,00 0,00 0.00 0.00 0.00 0.00
Jail Credits & Comm SerVice 0,00 0,00 0,00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0,00 0.00 0,00 0,00 0.00 0,00 0,00
Total at ,II Collections 0,00 0,00 0.00 0,00 0,00 0,00 0.00
01/01/2004 Cash & Chec~s Collected 360,00 465.00 165.50 0.00 0.00 0,00 990,50
Jail Credits & Comm Service 243.00 52.00 50.00 0.00 0.00 0.00 345.00
I.redit Cards & Transfers 0.00 0,00 0,00 0,00 0,00 0.00 0,00
fotal of all Collectlons 603,00 517,00 215.50 0,00 0.00 0.00 335,50
09/01/2005 Cash & Checks Collected 469,00 585.00 367.00 0,00 0,00 0,00 1.411,00
Jail Credits & Comm Service 481.00 114.00 0.00 0.00 0.00 0.00 595.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0,00
Total of all Collections 940,00 699,00 367,00 0,00 0,00 0,00 2,006,00
01/0112006 Cash & Checks Collected 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Jail Credits & Comm Service 0.00 0,00 0.00 0,00 0.00 0.00 0.00
Credit Cards & Transfers 0,00 0.00 0.00 0.00 0,00 0,00 0,00
Tot~l of 01\ Collections 0,00 0.00 0.00 0.00 0,00 0,00 0,00
TOTALS Cash & Checks col1ecvetl 6.19.00 1.050.00 532. ~u 0.00 0.00 0.00 2,4.01.&0
Jail Credits & Comm service 724.00 166.00 50,00 0.00 0.00 0.00 940,00
Credit Cards & Transfers Q.OO a.l)!} 0.00 0.00 0.00 0.00 0.00
Total of all Collectloos 1.543.00 1.216,00 5B2,50 0.00 0,00 0,00 3,J41.50
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11/01/20P5 06:04
361-983-2461
11/01/2005
CALHOUN CO PCT 5
PAGE 08
Money Dlstribut10n Report
,)udge Nancy Pomy~al Pct. 5. Calhoun Co. Oct. 200S
Page
7
OATE PAYM(NT.TYPE
-------------------~.---------_._------_._-----------~--------------~----------._--------
State of Texas Quarterly Reporting Totals
[)escri pt i on
State Comptroller Cost and Fees Report
Section l: Report for Offenses Comitted
Q]-Qt-06 . Fo~rd
09-01-05 - 12-31-05
01-01-04 - 08-31-05
09-01-01 - 12-31-03
09-0]-99 - 08-31-0]
09-01-97 - 08-31-99
09-01-95 - 08-31-97
09-01-91 - 08-31-95
Bail Bonds: ree
D~ Testing Fees
8MS Traume rund (EMS)
JuveOlle ~robatlon Oiverston Fees
State Traffic Fe~s
SectIon II, As APplicable
State Police Officer Fees
Failure to Appear/pay Fees
JUdicial fund - Const County Court
Judicial Fund - Statutory County court
Motor Carrier Yeight Violations
Time Payment Fee
Report Sub Total
state Comptroller Civil Fees Report
Cf: Birth Cert1f1cate Fees
CF: Marriage license Fees
CF; Declaration of Informal Marriage
CF~ NondisClosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat Prob Court Indig Filing Fees
Cf' Stat Prob Courl Judie Filin9 roos
CF: Stat Cnty Court Indig Filing fees
CF: Stat Cnty Court Judlc Filing Fees
CF: cnst Cnty Court Indig Filing rees
cr; Cnst Cnty Court Judi~ Fili09 Pees
CF: Dist Court District & Family law
CF: Dlst Court Other Divorce/Family Law
CF: Dist Court lndig Filing Fees
Report Sub Total
Tot~l Due For Th1s Period
FINES COURT-COSTS FEES BONDS RESTITUTION OTHEP TOTAL
Count Co 1] eeted ~etained Disbursed
e
0 0,00 0.00 0,00
10 400.00 40.00 360 ,00
S 267 .1) 26,7/ 240.40
0 0.00 0.00 0,00
0 0.00 0.00 0,00
0 0.00 0.00 0,00
0 0,00 0,00 0.00
0 0.00 0,00 0,00
0 0,00 0.00 0.00
0 0,00 0.00 0,00
0 0.00 0,00 0.00
p 0,00 0,00 000
9 240,00 12,00 228,00
12 53.39 42,7] 10.68
I 30,00 9.90 20.10
0 0.00 0.00 0.00
0 0,00 0.00 0.00
0 0,00 0,00 0,00
1 22,73 1.1.37 11.36
41 1.013,23 142,69 870.54
0 0,00 0.00 0,00
0 0,00 0.00 0,00
0 0.00 0,00 0.00 e
0 0,00 0,00 0.00
11 44,00 0,00 44.00
a 0,00 0.00 0.00
0 0,00 0,00 0,00
0 0.00 0,00 000
0 0,00 0.00 000
0 0,00 0,00 000
0 0.00 0,00 0,00
0 0,00 0,00 0.00
0 0,00 0,00 0.00
0 0,00 0.00 0.00
0 0,00 0,00 0,00
11 44,00 0,00 ",00
52 1.057,23 14269
THf STATE OF T[)(A$ Before me. the underslgned authorlty. th1S day
County of Calhoun County personally appeared Nancy Pomykal. Just1ce of the
Peace. Precinct No S. Calhoun County, Texas. ~o
being duly sworn, deposes and says that the above
;:;~"egOin~ is true and correct.
Witness my nand tht~::::2.~d'ay of ~
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846
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. .
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO C~SIONER'S COURT
Agent - Alexis Trott CEA-FCS Monthly Report -October 2005
NaV 0 1 2005
*Out of County Travel
r:
Mike Pfeifer
ge
4
5
CRCG (Co=unity Resource Coordination Group) Meeting, Port
Lavaca, TX.
Pro am Plannin and Re ortin .
Office Mana ement.
Calhoun County Fair: Educational Exhibit for Calhoun County 4-H 13.4
Program reflecting theme, "Senior Citizens bridge the gap to our
Youth." Collect donation from Wal-Mart for 4-H Program. Project
LIFE Workshop for Calhoun County Independent School District's
Pre anc Education and Parentin EP TO am.
Calhoun County Fair: Set-up and conduct judges orientation for 10.8
Adult & Youth Exhibit Building, Educational Building volunteer
management, finish educational exhibits - Protein, Water and
Hydration, Calcium, Physical Activity, Character Education,
General FCS with caregiver, health and medical materials, and BL T
exhihit on new MYPyramid,_ Project LIFE Workshop for
Calhoun County Independent School District's Alternative
Education Cam us OPE,
Calhoun County Fair: gather auction materials, manage office,
6
7
II
12
13
13
14
Calhoun County Pair: Decorate for Auction, volunteer management,
shopping for auction and pick up meal for auction dinner (Victoria,
TX , or anize servers and volunteers.
Calhoun County Fair: Auction decoration and meal clean-up,
voltmteer mana ement.
Attended collea e retirement atherin , Victoria, TX.
Office Management. Send Food Show details to 4-H youth
(12.
4-H 2006 Program Planning Conference, Edna, TX, Meeting with 4-
H Coordinator re ardin trainin and ]annin rocess for 2006,
Office Mana emenl.
Meeting with Office Manager and ~g
Cash Management status and plan, __
County
Vehicle
County
Vehicle
17
]8
19
20
2]
23
24
Judge Matagorda 4-H Food Show in Palacios, TX.
Office Management, Pick up mentor applications from
64.8
22.4
Miles
Contacts
16
67
8.1
~2
26
18
24
31
62
43
56
27
19
27
25
16
30
12
33
847
"
~
Date Dail Account Miles Contacts
The Harbor. Calhoun County 4-H Food Show, Agriculture
Bujldin .
25 Write news release for 4-H Food Show (2). Meeting with County 21.0 41
Coordinator regarding EPC and financial management training.
Project LIFE Workshop on Attitudes and Buildin Self-Esteem at
the Sea Greens A 1. Homes, in Port Lavaca, TX.
26 Meet with Dr. Murano, dean of Agriculture for A&M County 22 e
University System at the South Texas Farm & Ranch Show. Vehicle
Office Conference. 12.1
27 Commissioner's Reports. Sent meeting notice to all EEA J7
members. Met with President ofCommunit Garden re ardin
financial mana cment olicies.
28
County
Vehicle
9
31
20
Total
152.6
653
e
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848
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'.
-
S y
Community Educational Outreach ummar
62 Office Visits
107 Phone Calls
370 Emails & Correspondence
3 News Releases
0 FCS Newsletters "Family Forward"
0 Home Visits
III Site Visits
220 4-H Newsletters
0 4-H Project Visits
20 BLT Match Hours - October
0 Continuing Education Units (CEU)
November 2005 Upcoming Events/Activities/Programs
Date Event/ Activities/Prol!:ram
4
Calhoun County EEA Council host educational program for all EEA members,
7
9-10
South Region 4-H University, Edna, TX.
Rescheduled FCS 2006 Planning Conference, Edna, TX
11
Holiday
15-18
Nutrition Symposium, San Autonio, TX.
23-28
Holiday
29
TEAFCS Association Meeting in Brenham, TX
tlifl {W rJ;y. 0-
Alexis N, Cordova
County Extension Agent
Family & Consumer Sciences
4~H Coordinator
Calhoun County
849
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONER'S COURT
C. Groar GonZales, Youth & 4-H Coordinator
Monthly Report - October 2005
Selected Ma' or Activities
Date Dail Account
I Calhoun Coun Fair Set u at fair ounds.
3 alared paper work to haul 4-H kids to State fair of Texas.
. Weighed and clipped two pigs for Calhoun county market pig
show.
4 Took County Vebide and drove 4-H kids to State Fair of Texas in
Dallas. Coun Fair re arations,
5 StatefairofTexas,mkt. steer show and be 'nnin ofmkt. i show,
6 Finish mkt. i show.
7 Premium sale. had two projects make sale, Drove back to county
with 4-H kids.
9 TCCA Heifer show at count show facilities
10 County Fair Preparations and livestock office setup. Set up 4-H
booth in education buiIdin ,
I I Signed off on 4-H fair exhibitors, checked to see if they were
enrolled and met show re uirements.
12 Calhoun Coun Fair wei h in, sift and show da .
13 Calhoun County Fair Auction day. Set up auction ring and buyers
chairs. Verified with ambassadors they would be working the
auction dinner. Made a trip to Wall Mart to purchase a screen and
athered items needed for auction,
14 Took down auction ring and chairs and set ring back up for young
exhibitors show and mutton bust,
15 Livestockjudging contest. Set up speaker system and registration 6.2
site, coordinated event. Went to feed store to gather last minute
items needed for event. Had 63 youth from surrounding areas
artici ate on 18 teams.
16 Fair Clean u and shi out of livestock.
17 Finalize fair, and inspect slaughtered rabbits and poultry exhibits to
be delivered to buyers and maintained COunt of thank you list and
record form list. Discussed with teachers from Jackson Roosevelt
Elementary about Curriculum available through extension office for
element a e kids,
] 8 Inspect slaughtered projects and maintained count of thank you list
and record form list,
19 Inspect slaughtered and maintained count of thank you list and 8,2
record form list. Went to Wall Mart in search of office items.
20 Inspect slaughtered and maintained count of thank you list and
record form list.
25 Inspect slaughtered and maintained count of thank you list and 9.7
record form list. Prepared Post card notification for upcoming 4-H
Council and Parent Leader meetin ,
*Oui of County Travel
Miles Contacts e
60
18
]2
30
35
30
40
8,6 15
10,2 13
60
12.6 70
45
75
55
32
e
29
19
23
25
e
850
Date
26
27
28
31
Total
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Dail Account
Office Mana ement.
Be an workin on November Count 4-H Newsletter.
State validation of 4 Goats interested in showing during Miillck
show season. Mailed out validation fonns to state office,
. Continued warkin on Coun Newsletter.
Finalize News letter.
~
Miles Contacts
16
13
8:8 19
14.
64.3 748
851
/
/
C 't Ed ti 10 tr hS mmary
ommuDny. uca ona U eae U
280 Office Visits
265 Phone Calls
320 Emails & Correspondence
2 News Releases
Home visits
Site Visits
200 4-H Newsletters
6 4-H Project Visits
TRAVEL:
meount)',
. . .
Out of CQunty-
ToW
November 2005 Upcoming Events/ActivitieslPrograms
Date EventJActivities/Proe:ram
7 Buyers Appreciation Dinner
Parliamentary Procedure Presentation Six mile 4- H club
8 Council Meeting
9- I 0 South Region 4-H University
11 4-H booth at United way fund raiser
12 South Texas Shoot out Judging Contest
15 Ambassador meeting
18-20 4-H Crossroads
/.1 17~
L. Uvw--
c. Omar Gonzales
Y outll & 4-H Coordinator
Calhoun County
64.3iniles
. . . O.OOiniles
64.3 miles
852
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ACCOUNTS ALLOWED:
Claims totaling $1,181,790.82 were presented by the County Treasurer and after reading and
verifying same, a Motion was made by Commissioner Finster and seconded by Judge Pfeifer that
said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
pfeifer all voted in favor.
e
ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT:
None at this time,
ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS
PROJECT:
Judge Pfeifer reported that the Courthouse has been pretty well stripped out and is on schedule.
The construction has not been rained out because there is a roof over the construction.
ACCEPT DONATIONS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept a
donation in the amount of $4,000 from the Formosa Plastic Environmental Endowment Fund for
the Adopt a Beach Program. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer
all voted in favor.
SURPLUS/SALVAGE PRECINCT #1:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch declare a
Roller/Compactor - asset 21-0010 Gallion Model #s03L, Serial #6677 in Precinct #1 as
surplus/salvage and remove from inventory. Commissioners Galvan, Balajka, Fritsch, Finster and
Judge pfeifer all voted in favor.
SURPLUS/SALVAGE AUDITORS OFFICE:
e
A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to declare a
computer system, Inventory # 495-0104, a chair, ID tag #243, and a brown particle board
Credenza in the Auditor's Office as surplus/salvage and remove from inventory. Commissioners
Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
DECLARE COUNTY PROPERTY SURPLUS/ SALVAGE:
A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to declare a Micro-
File Machine, Serial #3830, microfilming table with camera in the County Clerk's office, along
with the following lists of items in Precincts 2 and 4, as surplus/salvage and remove from
inventory, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
e
853
Kenneth Jf': Finster
County Commissioner
County of Calhoun
Precinct 4
November 4,2005
Honorable Michael pfiefer
Calhoun County Judge
211 S, Ann
Port Lavaca, TX 77979
RE: AGENDA ITEM
Dear Judge Pfiefer:
Please place the follOwing item on the Commissioner's Court agenda for November 10, 2005.
. Declare the following items from Precinct 4 inventory as surplus/salvage.
Item Serial No,
580 K Back Hoe JJGO 1741 02
Ford F250 IFTIIF25H3RNA80 14624-0226
Back hoe Implement 5006
Telephone System
Xerox Printer
Smith Corona XD Typewriter
Brother AX-22 Typewriter
Vista Point Monitor 8AMLB0006742
Cannon Copier
Texas Instruments Micro Laser Printer
AcerMonrtor 000341614
Dell Keyboard TH04N4543717131QL079
Miscellaneous Computer Accessories
MagitronicCPU 9131658
Canon MP210 Calculator 60067503
Canon CPIOOID Calculator 715321
Radio 436HMQI028
Radio 43751
Realistic Intercom 43-224
BC675 Internet Tripp Lite BCI666
Cheer 14" Monitor 22C1I467
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sincerely,
Kenneth W, Finster
Inventorv #
24-0147
24-0330
24-0213
24-0298
fj
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P.O. Box 177 . Seadrift. TX 77983 . email;commisblailisd.net . (361)785-3141 . Fu (361)785-56112
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854
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MICHAEL J..BALAJKA
Calhoun County Commissioner, Precinct #2
201 W. Austin
Port Lavaca, IX 77979
(361) 552-9656
Fax,(361) 553-6664
The following items were declared surplus at the November 10, 2005
f=ommissioners' Court.
High Pressure Hot
Water Washer
Vertical Series 2003 22-0225
VSV A High Pressure
HotWater.Washer
2000 PSI
Mower
16/42" MID Riding 22-0146
Trytctor
International 674 22-0036
~attery Charger Model# 8E-4020
i
\fectcc Mosquito Unit Model# 800
'Vectcc Mosquito Unit Model# 910
qenerator 3500XL Model# 09441-2
fuel Tank:
$3800.00
$1197.00
$8154.30
855
SHARON WRIGHT, CHIEF DEPUTY
RACHAELCROBER,DEPUTY
SHELBY KIMBAll, DEPUTY
WENDY MARVIN, DEPUTY
.IOSIE SAMPSON, DEPUTY
35
ANITA FRICKE
COUNTY CLERK
211 S, ANN STREET . PORT LAVACA, TEXAS 77979
(361) 553-4411
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SURPLUS I SALVAGE
I am declaring the following item as surplus/salvage:
1 MICRO-FILE MACHINE Serial #3830
(this item is a microfilming table with camera,
lights, etc. - not listed in my inventory list,
but I know it's been in the office since 1987
when I went to work for this office)
~~~
ANITA FRICKE, COUNTY CLERK
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FUND NAME GENERAL FUND
FUND NO: 1000
"""""11I"""11I""11I11I11I11I11I"11I"""""11I11I""""""""11I11I11I11I11I""""""11I""""11I"""11I""""""11I"""""""11I""11I11I11I""""""""""""""11I""11I"11I"11I"""11I"
DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT DEPARTMENT NO: 340
MENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
~MENDMENT REASON: /OVERDRAWN ACCOUNTS
RIND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl
53210 MACHINERY PARTSISUPPlIES 999 NO GRANT $0 $0 $0 $24 $24
65740 SERVICES 999 NO GRANT $0 $0 $24 $0 $24
AMENDMENT NO 952 TOTAL $0 $0 $24 $24 $0
AMBULANCE OPERATIONS-3EADRIFT TOTAL $0 $0 $24 $24 $0
illl"Ill"""III"III""""""III"III"""""""""III""IIII11I11"I11I11""""""""""""IIIIII"III"""11I"1""""11I""11I"11I""11I11I11I11I"""""11I"""""11I"""""11I11I11I"11I""""11I
DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170
MENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: /OVERDRAWN ACCOUNTS
RIND BAl
REVENUE REVENUE EXl'ENDIWRE EXPfr/lJlTURE WCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME WCREASE DECREASE INCREASE DECREASE mECREASEl
.
63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $5,700 $5,700
66602 UTILlTIES-AG BLOG/FAIRGROUN 999 NO GRANT $0 $0 $5,000 $0 ($5,000)
66606 UTILITIES-COURTHOUSE ANNEX 999 NO GRANT $0 $0 $700 $0 $700)
AMENDMENT NO 952 TOTAL $0 $0 $5 700 $5 700 $0
BUILDING MAINTENANCE TOTAL $0 $0 $5,700 $5,700 $0
11I""""""""11I1""""""11I"11I"""11I"11I11I""""11I""""11I"""""""11I11I""""""11I"""11I"""11I"11I"11I"11I""11I""""11I11I11I""11I""11I""11I""11I11I"""'"""11I"11I"11I1
DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230
CD
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Thursday, November 10, 2005
Page 1 of 17
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FUND NAME GENERAL FUND
FUND NO: 1000
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111
DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230
jAMENDMENTNO: 942 I REQUESTOR:COUNTYJUDGE
IAMENDMENT REASON: IDUES FOR GOLDEN CRESCENT RPC ANNUAL DUES
flIMI BM.
REVENUE REVENUE EXPENDII1IRE EXPENDITURE INCREASE
ACCT NO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEl
54020 DUES 999 NO GRANT $0 $0 $1,000 $0 ($1,000)
63350 LEGAL SERVICES 999 NO GRANT $0 $0 $0 $1,000 $1,000
AMENDMENT NO 942 TOTAL $0 $0 $1,000 $1,000 $0
COMMISSIONERS COURT TOTAL $0 $0 $1,000 $1,000 $0
"umunulllulIllmurulHflflHlUfUfUIIIHlIlIlIlIlII1 1111 1111I111I111I11 111111I111I11111111I 11II1U1II III 1111I11I 11I11I11I11111I1111111111111I11111111I11I11I1111I11111I1111I11I11I11I11I11I111111I11I1111I11I11I11I11111111
DEPARTMENT NAME: CONSTABLE.PRECINCT #3 DEPARTMENT NO: 600
AMENDMENT NO: 952 REQUESTOR:COUNTY AUDITOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
IUNDBAl
REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $85 $0 ($85)
66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $0 $85 $85
AMENDMENT NO 952 TOTAL $0 $0 $85 $85 $0
CONSTABLE-PRECINCT #3 TOTAL $0 $0 $85 $85 $0
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.1111II111I
DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250
IAMENDMENT NO: 952 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: .IOVERDRAWN ACCOUNTS
ACCT NO
REVENUE
INtREASE
IUND BAL
INCREASE
!DECREASEl
REVENIIE
DECREASE
EllPENOnURE
INCREASE
ACCT NAME
GRANT NAME
EXPENOnURE
DECREASE
GRANT NO
Thursday, November 10, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
1111111111111I111111111111111111111111111111111111111111111III1III1IIIII1111111111111111111111111111I1111111111111111111111111111111111'11'1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II
DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250
AMENDMENT NO: 952 REQUESTOR:COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RlNDBAL
REVIMIE ~ EXPENDrruRE EXPENDrruRE INCREASE
ACCTNO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDfCREASEJ
51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $2,370 $0 ($2,370)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $1,166 $0 ($1,166)
51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $3,556 $3,556
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $2,500 $0 ($2,500)
53030 PHOTO COPIESISUPPLlES 999 NO GRANT $0 $0 $0 $2,500 $2,500
AMENDMENT NO 952 TOTAL $0 $0 $6,056 $6,056 $0
COUNTY CLERK TOTAL $0 $0 $6,056 $6,056 $0
IIJIIllJlIllllIllllllIllllIIJllllllllllllllllllllllflllllllJllllI1II11111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIlUUllllUuIIIlIInumlUuIIIIIIIIUUlUIIIUlt-lllllll1111I1111111
DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410
MENDMENT NO: 952
REQUESTOR:COUNTY AUDITOR
AMENDMENT REASON: OVERDRAWN ACCOUNTS
RIND BAL
REVEIiU[ 8EVINDE EXPINIIITDlIE EXPENDrruRE INCREASE
ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
60050 ADULT ASSIGNED-ATTORNEY FE 999 NO GRANT $0 $0 $1,357 $0 ($1,357)
60053 ADULT ASSIGNED-OTHER LITIGA 999 NO GRANT $0 $0 $11 $0 ($11)
63360 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $0 $1,366 $1,366
AMENDMENT ND 952 ,TOTAL $0 $0 $1.368 $1,366 $0
COUNTY COURT-AT-LAW TOTAL $0 $0 $1,366 $1,368 $0
1'Ill1l11ll1l11ll11n1l1l1111111111111111111111nlllllllllllllllllllllllllllllllllllllllll111111111111111111111111'111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111
DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200
Thursday, November 10, 2005
Page 3 of17
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE:Thursday, November 10, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
11111111111111111111111111111111111111111111111111111111111IIIIIIIIlIIIIIIIIIIIIIIIJIIIIIIIIJIIIIIIIIJlIJIJIIIJJJllIIIIJJJJlIIIJIIJIJIJIIIJIIIJIJJIJJJJIJIJJJJJJJIJIJlJlJIIJIIJJIIIJJIJIJIIJJJJJJIJUJJJJJJIJIUIJJJJJIIIIJIJJJIUIIIIIJ
DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200
/AMENDMENT NO: 947 I REQUEST()R: TAX ASSESSOR-t:OLLEcrOR
jAMENDMENT REASON: ILlNE ITEM TRANSFER
FOND BAL
RMNllE REVENUE fXPENOIIURE EXPEl/DIWRE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
50175 CHIEF DEPUTY TAX ASSESSOR/C 999 NO GRANT $0 $0 $0 $1,500 $1,500
51540 TEMPORARY 999 NO GRANT $0 $0 $1,500 $0 ($1,500)
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $500 $0 ($500)
53030 PHOTO COPIES/SUPPLlES 999 NO GRANT $0 $0 $0 $45 $45
63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $240 $240
64790 POSTAGE 999 NO GRANT $0 $0 $0 $500 $500
66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $100 $100
66310 TRAINING REGISTRATION FEESfT 999 NO GRANT $0 $0 $265 $0 ($265)
66496 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $100 $0 ($100)
AMENDMENT NO 947 TOTAL $0 $0 $2,385 $2,385 $0
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
FOND BAL
REVENUE REVENUE EXPENDnURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE OECREASE INCREASE DECREASE mECREASEJ
61700 DELINQUENT TAX ATTORNEY FE 999 NO GRANT $0 $0 $4,620 $0 ($4,620)
AMENDMENT NO 952 TOTAL $0 $0 $4,620 $0 ($4,620)
COUNTY TAX COLLECTOR TOTAL $0 $0 $7,005 $2,365 ($4,620)
"""III""mnIllUUIIIlII",IIIUllfllllllllllfllIlIlIlIllIlIIUIUUUllflIfUIIUffIlfIlUIIIIIIIIIHIII IfIIlfIll II 1IH111111111111111111111111H1111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
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Thursday, November 10, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
I1I1IIIIIIII1111111111111111111111111111111111111111111II1IIIII1IIII1I11111111111111I111111I1111I111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIII
DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
IAMENDMENTNO: 943 I REQUESTOR:DANHEARD
AMENDMENT REASON: TO PAY FOR UPDATESI LAW BOOKSIREGISTR. FEE-TDCAA SEMINAR
RIND HAL
REVENUE REVENUE EXPIIRlITUllE EXPENOIIURE INCllEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEI
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $1,500 $1,500
53030 PHOTO COPIESISUPPLlES 999 NO GRANT $0 $0 $0 $500 $500
64790 POSTAGE 999 NO GRANT $0 $0 $0 $250 $250
66310 TRAINING REGISTRATION FEESIT 999 NO GRANT $0 $0 $250 $0 ($250)
70500 BOOKS-LAW 999 NO GRANT $0 $0 $2,000 $0 ($2,000)
AMENDMENT NO 943 TOTAL $0 $0 $2.250 $2,250 $0
DISTRICT ATTORNEY TOTAL $0 $0 $2,250 $2,250 $0
1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUUlllllllUIIIIIIIIUllllltllll1IIIIIllllllllllllll1l111111111111l1l1111l11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430
MENDMENT NO: 952 REQUESTOR:COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
mNO BAl
RmNlJE REVENUE EXPEMI/TIIIlE EXPENDJIllRE INCREASE
ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE IlCREASE DECREASE mECREASEJ
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $200 $0 ($200)
60050 ADULT ASSIGNED-ATTORNEY FE 999 NO GRANT $0 $0 $200 $0 ($200)
61460 COURT REPORTER-SPECIAL 999 NO GRANT $0 $0 $0 $400 $400
AMENDMENT NO 952 TOTAL $0 $0 $400 $400 $0
DISTRICT COURT TOTAL $0 $0 $400 $400 $0
IIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1IIIIIIIIIIIIIIIJIIIIIIIIIIIIIIUUUUIUllllllllllllltllltlllllll11111111111111111111111111111111I1111111I11I1111111111I111111111111111I1111I11I111I1111I11111111
DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630
Thursday, November 10, 2005
Page 5 of 17
FUND NAME GENERAL FUND
FUND NO: 1000
1111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630
IAMENDMENTNO: 946 I REQUESTOR:COUNTYJUDGE
IAMENDMENT REASON: ILlNE ITEM TRANSFER'
FOND BAl
REVINIIE REVINIIE EXPENDITURE EXPENDITDRE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASB
72350 EQUIPMENT-OFFICE 999 NO GRANT $0 $0 $1,200 $0 ($1,200)
AMENDMENTN0946 TOTAL $0 $0 $1,200 $0 ($1,200)
EMERGENCY MANAGEMENT TOTAL $0 $0 $1,200 $0 ($1,200)
AMENDMENT NO: 938 REQUESTOR, HENRY BARBER
jAMENDMENT REASON: ILINE ITEM TRANSFER
FOND BAL
REVINIIE REVINIIE EXPENDIT1IIlE EXPENDITDRE INCREASE
ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
50045 ASSIST ANT DIRECTOR OF EMS 999 NO GRANT $0 $0 $9,000 $0 ($9,000)
50395 DIRECTOR OF EMS 999 NO GRANT $0 $0 $10,000 $0 ($10,000)
50485 EMERGENCY MEDICAL TECHNICI 999 NO GRANT $0 $0 $9,000 $0 ($9,000)
50825 CREW LEADER 999 NO GRANT $0 $0 $0 $10,000 $10,000
50825 CREW LEADER 999 NO GRANT $0 $0 $0 $9,000 $9,000
50825 CREW LEADER 999 NO GRANT $0 $0 $0 $9,000 $9,000
50835 SUPERVISOR 999 NO GRANT $0 $0 $0 $9,000 $9,000
50900 SPECIAL LICENSE 999 NO GRANT $0 $0 $0 $620 $620
51570 SALARIES ON CALL 999 NO GRANT $0 $0 $0 $2,650 $Z ,650
51574 SALARIES PART-TIME 999 NO GRANT $0 $0 $17,000 $0 ($17,000)
51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $29,000 $0 ($29,000)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $9.000 $0 ($9,000)
CD 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $29,000 $29,000
0-; 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $8,629 $8,629
~ 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $17,000 $17,000
51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $1,255 $1,255
e Thursday, November 10, 2005 e eageaOf17
11I11I11111111I1111I11I11I11I1111111111I111I11I11I1111I111I111I1111111111I111I11I111I11I11111111I11111I11I1111I1111111I11I111111I11I111111111111111111I111I1111111111I11I11I1111111111I111I1111I11111111I111111I111111I11111I111I11I11I1
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
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FUND NAME GENERAL FUND FUND NO: 1000
1111I11I111I111I111111I11I11111111111I1111I11I1111I111111I11I11I11111111I11I111I11I1111I1111I1111I11I11111I11111111I11I11111111111I1111I11111111I1111I11I111I1111I11111I111111I11I11I111I111I1111I1111111111I11I11I11I111111I11I11I1111I
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
AMENDMENT NO, 938 REQUESTOR, HENRY BARBER
IAMENDMENT REASON: ILlNE ITEM TRANSFER
RIND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT HlI ACCT NAME GHANT HlI GRANT NAME WCREASE DECREASE WcnEASE DECREASE mECREASEl
53917 FORMS 999 NO GRANT $0 $0 $0 $975 $975
53947 INSTRUMENTS 999 NO GRANT $0 $0 $0 $2,350 $2,350
. 53948 INSTRUMENTS-MINOR 999 NO GRANT $0 $0 $0 $950 $950
53980 SUPPLlES/OPERATING EXPENSE 999 NO GRANT $0 $0 $8,629 $0 ($8,629)
61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $0 $2,040 $2,040
63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $3,900 $0 ($3,900)
63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $960 $960
66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $1,300 $0 ($1,300)
66505 TRAVEUDUES/SUBSCRIPTIONS 999 NO GRANT $0 $0 $0 $1,300 $1,300
66505 TRA VELIOUES/SUBSCRIPTlONS 999 NO GRANT $0 $0 $0 $100 $100
66600 UTILITIES 999 NO GRANT $0 $0 $3,000 $0 ($3,000)
67120 VEHICLE FUEUOIUSERVICE 999 NO GRANT $0 $0 $5,000 $0 ($5,000)
AMENDMENT NO 938 TOTAL $0 $0 $104,829 $104,829 $0
~ENDMENT NO: 952 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RIND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE INCIlEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEl
61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $0 $266 $266
64281 OTHER/DIETARY 999 NO GRANT $0 $0 $266 $0 ($266)
AMENDMENT NO 952 TOTAL $0 $0 $266 $266 $0
EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $105,095 $105,095 $0
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111I11111111111111111111111111111
DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110
Thursday, November 10, 2005
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE:Thursday, November 10, 2005 HEARING TYPE: REGULAR BUDGET YEAR:2005
FUND NAME GENERAL FUND
FUND NO: 1000
111I11111111111I11I11I11I11I1111I1111I11I1111I11111I11I11111111111111I1111I111I1111I111I11I11I111111111I11111I1111111I1111I1111I11I11111111I11111I11111111111111I111111I1111I111111111111I111111111111I11111111I11I11I11111111111111I11I
DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110
AMENDMENT NO: 944 REQUESTQR:A. ZAN MATTHIES, JR.
IAMENDMENT REASON: ILlNE ITEM TRANSFER
FUND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE OECREASE rlCREASE DECREASE mECREASE!
60330 AUTO ALLOWANCES-CEAFCS AG 999 NO GRANT $0 $0 $150 $0 ($150)
67120 VEHICLE FUEUOIUSERVICE 999 NO GRANT $0 $0 $0 $150 $150
AMENDMENT NO 944 TOTAL $0 $0 $150 $150 $0
MENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
FUNDBAl
REVENUE REVENUE EXPENOITORE EXPENOITORE INCREASE
ACCTNO ACCT NAME GRANT NO GRANT NAME rlCREASE DECREASE INCREASE DECREASE mECREASE!
53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $35 $0 ($35)
64790 POSTAGE 999 NO GRANT $0 $0 $110 $0 ($110)
67120 VEHICLE FUEUOIUSERVICE 999 NO GRANT $0 $0 $0 $145 $145
AMENDMENT NO 952 TOTAL $0 $0 $145 $145 $0
EXTENSION SERVICE TOTAL $0 $0 $295 $295 $0
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: FIRE PROTECTION-SEADRIFT DEPARTMENT NO: 690
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
ACCT NO
53980
65740
REVENUE
INCREASE
$0
$0
FUND BAL
INCREASE
/DECREASE!
($500)
$500
REVENUE
DECREASE
$0
$0
EXPENDITURE
INCREASE
$500
$0
EXPENDITURE
DECREASE
$0
$500
Accr NAME
SUPPLlESIOPERATING EXPENSE
SERVICES
GRANT NO
999
999
GRANT NAME
NO GRANT
NO GRANT
Thursday, November 10, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
1111111111111111111111111111111111111111111111'111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIII1
DEPARTMENT NAME: FIRE PROTECTION.SEADRIFT DEPARTMENT NO: 690
AMENDMENT NO: 952 REQUE8TOR:COUNTY AUDITOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
AlND BAL
REVIItUE !!ffiI!!!t EXPENDITUIlE EXPENDITURE INWASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
AMENDMENTN0952 TOTAL $0 $0 $500 $500 $0
FIRE PROTECTION-SEADRIFT TOTAL $0 $0 $500 $500 $0
1111111I111111111111111111111I111I1111111111111111111111111111111111111IJlllilfllllllllllllllllllllllllllllllllllflllllllllllllllllllilJl1111111111111111111111111111111111111111I1111111111111111111111111111111I111111111111111111111.
DEPARTMENT NAME: FLOOD PLAIN ADMINISTRATION DEPARTMENT NO: 710
~MENDMENT NO: 946 I REQUE8TOR:COUNTY JUDGE
IAMENDMENT REASON: ILlNE ITEM TRANSFER
AlND HAL
REVENUE REVENlII EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEI
60332 AUTO ALLOWANCES 999 NO GRANT $0 $0 $0 $300 $300
63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $900 $900
AMENDMENT NO 946 TOTAL $0 $0 $0 $1,200 $1,200
FLOOD PLAIN ADMINISTRATION TOTAL $0 $0 $0 $1,200 $1,200
11111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111
DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720
~MENDMENTNO: 945 I REQUE8TOR:LE8AJUREK
AMENDMENT REASON: TO COVER END OF YEAR TRAVEL EXPENSES
ACCT ND
60970
66476
REVINUI
INCREASE
$0
$0
AlND HAL
INCREASE
mECREASEI
$60
($60)
REVINUI
DECREASE
$0
$0
EXPENDITlIRE
INCREASE
$0
$60
EXPENOIIUIIE
DECREASE
$60
$0
ACCT NAME
COMPUTER MAINTENANCE
TRAVEL IN COUNTY
GRANT NO
999
999
GRANT NAME
ND GRANT
NO GRANT
Thursday, November 10. 2005
Page 9 of 17
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FUND NAME GENERAL FUND
FUND NO: 1000
11I11I11I11I11I1111111111I111I11111I11I11I111111I11111111I111I11111111I1111I1111111111111I11111111I11I111I1111111111111111111111111I1111111I11I11111I1111I11I11I11111111I111I11111I11I11I111I11111111I111I1111I111I1111111I111111111I111
DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720
AMENDMENT NO: 945 REQUESTOR:LESA JUREK
IAMENDMENT REASON: ITO COVER END OF YEAR TRAVEL EXPENSES
RIND BAt
REVENUE REVENUE EXPENDIIlIIIE EXPENDIfIIIlE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEl
AMENDMENT NO 945 TOTAL $0 $0 $60 $60 $0
HIGHWAY PATROL TOTAL $0 $0 $60 $60 $0
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: .JAIL DEPARTMENT NO: 180
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: OVERDRAWN ACCOUNTS
fUND BAt
REVENUE REVINUE EXPENDIfIIIlE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ
50615 JAILER 999 NO GRANT $0 $0 $0 $500 $500
51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $300 $0 ($300)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $200 $0 ($200)
53955 GROCERIES 999 NO GRANT $0 $0 $0 $5,000 $5,000
53955 GROCERIES 999 NO GRANT $0 $0 $0 $1,935 $1,935
64910 PRISONER MEDICAL SERVICES 999 NO GRANT $0 $0 $5,000 $0 ($5,000)
AMENDMENT NO 952 TOTAL $0 $0 $5,500 $7 ,435 $1,935
JAIL TOTAL $0 $0 $5,500 $7,435 $1,935
1111I111111I11I111111111I11I11111111111111I111111I111111111I111111I11I111111I11111111111111111111111111111111111111I11111I111111111I11111111111111I11111111I11111111111I111I1111111111I11(111111111111I11I1111111I1111111111I11111I111I1
DEPARTMENT NAME: .JUVENILE COURT DEPARTMENT NO: 500
.
Thursday, November 10, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
IIII1IIII1II1I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIII111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111II11IIIIIIII
DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500
MENDMENT NO: 952
IAMENDMENT REASON:
REQUESTOR: COUNTY AUDITOR
10VERDRAWN ACCOUNTS
ACCT NO
63070
63073
63110
RIND BAl
REVENIIE REVENIIE EXPENlImJRE EXPENIIIRIIlE f/CIIEASE
INCREASE DECREASE INCREASE DECREASE mECREASEI
$0 $0 $1,763 $0 ($1,763)
$0 $0 $2 $0 ($2)
$0 $0 $0 $1,765 $1,765
$0 $0 $1,765 $1,765 $0
$0 $0 $1,765 $1,765 $0
ACCT NAME
JUVENILE ASSIGNED-ATTORNEY
JUVENILE ASSIGNED-OTHER L1T1
JUVENILE DETENTION SERVICES
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
AMENDMENTN0952 TOTAL
JUVENILE COURT TOTAL
111111111111111111111111111111111111111111111111I11111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAt
REVENUE REVENUE EXPENIIIRIIlE EXPENIIIRIIlE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IlfCREASE IiCREASE DECREASE mECREASEI
65470 REPAIRS-MAIN LIBRARY 999 NO GRANT $0 $0 $0 $300 $300
66618 UTILITIES-POINT COMFORT LIBR 999 NO GRANT $0 $0 $300 $0 ($300)
AMENDMENT NO 952 TOTAL $0 $0 $300 $300 $0
LIBRARY TOTAL $0 $0 $300 $300 $0
IlI"Ullllmlmrrurflurrurrnllllllllllllllllllllllllllll1l 111111I11I11I11I11 I 111I1111I 1111I1111I1 1111I lIIi 1111 1111I 1111 11I11I11I111I11111I11I11I111I11I11I111111I1111I11I111I11I1111I11I11I11I11I1111I111I11I11I11I11I111I11I111I
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Thursday, November 10, 2005
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE:Thursday, November 10, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
11111111111111111111I11111111111111111111111111111111111111111111IIIIIIJlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIII
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
IAMENDMENT NO: 952 I REQUESTOIhCOUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RIND BAl
REVENUE REVENUE EXPENDITIJIIE EXPENDRURE BVCRtASE
ACCT NO ACCT NAME GRANT N8 GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEl
41150 TAX ATTORNEY COMMISSIONS 999 NO GRANT $0 $4,620 $0 $0 ($4,620)
AMENDMENT NO 952 TOTAL $0 $4,620 $0 $0 ($4,620)
REVENUE TOTAL $0 $4,620 $0 $0 ($4,620)
1IIIJIIIIIIIIIIIIIIIIlIIUIIIUIUIIIIIIIIUlIIIIIIUIIIIIIlI.tIIUUII1I1I1I11IUIIIIIIIIIlII111I111I11111111111111111111111111111I111111111111111111111111111111111111111111ImnllllllllmmlllllllllllUllllllt1111U1II1lI1I1111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540
IAMENDMENT NO: 941 I REQUESTOR:H. BENAVIDES
lAM END ME NT REASON: ILlNE ITEM TRANSFER
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FUND NAME GENERAL FUND FUND NO: 1000
IIIIII1IIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
FUND BAl
RMIIUI RMIIUI EXPENOlTU1lE EXPENDITUIIE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASB
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $400 $400
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $4,000 $4,000
53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $200 $0 ($200)
53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $1,000 $0 ($l,OOO)
62660 GARBAGE COLL-MAGNOLlA BEA 999 NO GRANT $0 $0 $500 $0 ($500)
66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $400 $0 ($400)
66600 UTILITIES 999 NO GRANT $0 $0 $700 $0 ($700)
66614 UTILITIES-PARKS 999 NO GRANT $0 $0 $700 $0 ($700)
AMENDMENT NO 952 TOTAL $0 $0 $4,400 $4,400 $0
ROAD AND BRIDGE.PRECINCT #1 TOTAL $0 $0 $5,460 $5,460 $0
111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111'
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
MENDMENT NO: 951 REQUESTOR:MICNAEL BALAJICA
IAMENDMENT REASON: JUNE ITEM TRANSFER
RIND BAl
REVENUE RMIIUI EXPENDITURE EXPENDITURE I/CREASE
ACCT NO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASEJ
70760 CAPITAL OUTLAY-INSURANCE RE 999 NO GRANT $0 $0 $0 $2,689 $2,689
73302 LAND 999 NO GRANT $0 $0 $2,689 $0 ($2,689)
AMENDMENT NO 951 TOTAL $0 $0 $2,689 $2,689 $0
Thursday, November 10, 2005
Page 13 of 17
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE:Thursday, November 10,2005 HEARING TYPE: REGULAR BUDGET YEAR:2005
FUND NAME GENERAL FUND
FUND NO: 1000
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.1111111111111111111111111111111111111111111I11111IIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
IAMENDMENT NO: 952 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAL
RMIlUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASE!
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $1,200 $1,200
53520 TIRES AND TUBES 999 NO GRANT $0 $0 $0 $1,500 $1;500
53540 GASOLlNElOIUDIESEUGREASE 999 NO GRANT $0 $0 $3,500 $0 ($3,500)
53550 LUMBER 999 NO GRANT $0 $0 $0 $1,000 $1,000
_63350 LEGAL SERVICES 999 NO GRANT $0 $0 $0 $1,000 $1,000
66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $1,200 $0 ($1,200)
66600 UTILITIES 999 NO GRANT $0 $0 $200 $0 ($200)
66614 UTILITIES-PARKS 999' NO GRANT $0 $0 $0 $200 $200
AMENDMENT NO 952 TOTAL $0 $0 $4,900 $4,900 $0
ROAD AND BRIDGE-PRECINCT '#2 TOTAL $0 $0 $7,589 $7,589 $0
1IIIIIII1IIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III11IIIII1111111111111111111I111111111111I1111111111111111111111111111I1(1111111111111111111111111111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560
!AMENDMENT NO: 952 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
A1NDBAL
RMIlUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASE!
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT . $0 $0 $0 $100 $100
66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $100 $0 ($100)
AMENDMENT NO 952 TOTAL $0 $0 $100 $100 $0
ROAD AND BRIDGE.PRECINCT #3 TOTAL $0 $0 $100 $100 $0
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111tlll1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111I111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570
Thursday, November 10, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
111111I11I1111I11I111I111111111111111111111111I111I111111I11I11I11I11I111I11I111111I11111I111I11111111111111I11I11I11I111111111111I1111111111111I1111111I111111I11I11I11I111111I11I111I1111I1111111111I11I111I11I11I11111I11111111111I11
DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #4 DEPARTMENT NO: 570
IAMENDMENTNO: 940 I REQUEsTOR:APRILMAY
IAMENDMENT REASON: ILlNE ITEM TRANSFER
fUND BAL
!!mM!t !!mm[ EXPEN1IITlJJlE EXPENDITURE NREASE
ACCTNO ACCT NAME GRANT ND GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASB
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $300 $0 ($300)
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $4,300 $4,300
53520 TIRES AND TUBES 999 NO GRANT $0 $0 $1,000 $0 ($1,000)
53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $3,000 $0 ($3.000)
AMENDMENT NO 940 TOTAL $0 $0 $4,300 $4,300 $0
ROAD AND BRIDGE-PRECINCT #4 TOTAL $0 $0 $4,300 $4,300 $0
111111111111111I111111111111111111111111111111111111111I11111111111I1111111111111111111111111111111111111111111111111111111111III1III1I1II1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760
MENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: /OVERDRAWN ACCOUNTS
fUND BAL
REVENUE REVENUE EXPENDnURE EXPENDITURE INmEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASB
50365 DEPUTY SHERIFF 999 NO GRANT $0 $0 $11,000 $0 ($11.000)
50855 PATROL SERGEANT 999 NO GRANT $0 $0 $0 $13,380 $13,380
51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $1,516 $0 ($1,516)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $758 $0 ($758)
51620 ADDITIONAL PAY-REGULAR RATE 999 NO GRANT $0 $0 $106 $0 ($106)
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $580 $0 ($580)
53430 LAW ENFORCEMENT SUPPllES 999 NO GRANT $0 $0 $86 $0 ($86)
53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $1,269 $0 ($1,269)
63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $542 $542
en 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $506 $0 ($506)
-,..} 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $36 $0 ($36)
~~1 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $200 $200
66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $200 $0 ($200)
Thursday, November 10, 2005 Page 15 of 17
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FUND NAME GENERAL FUND
FUND NO: 1000
111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111I
DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760
AMENDMENT NO: 952 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
ACCTNO
RIND BAl
REVENUE REVENUE EXPENOITDRE EXPENDITDRE INCREASE
INCREASE DECREASE INCREASE DECREASE WECREASEl
$0 $0 $16,057 $14,122 ($1,935)
$0 $0 $16,057 $14,122 ($1,935)
$0 $4,620 $172,109 $167,469 ($9,240)
. FUND NO: 2719
ACCT NAME
GRANT NO, GRANT NAME
AMENDMENT NO 952 TOTAL
SHERIFF TOTAL
GENERAL FUND TOTAL
FUND NAME JUSTICE COURT TECHNOLOGY FUND
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
MENDMENT NO: 953 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IADJUST BUDGET FOR OCT. REVENUE
RIND BAl
REVENUE REVENUE EXPENDITURE EXPENORURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE WECREASEl
70751 CAPITAL OUTLAY-JP PCT #1 999 NO GRANT $0 $0 $33 $0 ($33)
70752 CAPITAL OUTLAY-JP PCT#2 999 NO GRANT $0 $0 $364 $0 ($364)
70753 CAPITAL OUTLA Y-JP PCT #3 999 NO GRANT $0 $0 $84 $0 ($84)
70754 CAPITAL OUTLAY-JP PCT #4 999 NO GRANT $0 $0 $36 $0 ($36)
70755 CAPITAL OUTLAY-JP PCT#5 999 NO GRANT $0 $0 $71 $0 ($71)
AMENDMENT NO 953 TOTAL $0 $0 $588 $0 ($588)
NO DEPARTMENT TOTAL $0 $0 $588 $0 ($588)
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII1IIII1IIII1111111111111111111111111111111111111111IIIII1111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Thursday, November 10, 2005
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FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719
1111I11I11I1111I111111I11I11I11I11I11I1111I111111I11I11I11I11I111I11I11I11I1111111111I11I111I1111I111I1111111I11I1111I1111111111111III 11I1 1111I 1111 11I11I11I11I 11I111111I111111I111I11I11I 1111I1111I111I1111I11 1I111111111111111111H1 II
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
AMENDMENT NO: 953 REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR OCT. REVENUE
RIND BAl
REVENUE REVENUE EXPENDnURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE IHCREASE DECREASE mECREASEJ
44061 FEES-JUSTICE OF PEACE-PRECI 999 NO GRANT $30 $0 $0 $0 $30
44062 FEES-JUSTlCE OF PEACE PRECI 999 NO GRANT $328 $0 $0 $0 $328
44063 FEES-JUSTlCE OF PEACE PRECI 999 NO GRANT $76 $0 $0 $0 $76
44064 FEES-JUSTICE OF PEACE PRECI 999 NO GRANT $32 $0 $0 $0 $32
44065 FEES-JUSTICE OF PEACE PRECI 999 NO GRANT $64 $0 $0 $0 $64
46020 INT INC-JUSTICE SYSTEM 999 NO GRANT $58 $0 $0 $0 $58
AMENDMENT NO 953 TOTAL $588 $0 $0 $0 $588
REVENUE TOTAL $588 $0 $0 $0 $588
JUSTICE COURT TECHNOLOGY FUND TOTAL $588 $0 $588 $0 $0
Grand Total $588 $4,620 $172,697 $167,489 ($9,240)
Thursday, November 10, 2005
Page 17 of 17
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: n/W!2005 HEARM; TYPE: REGUlAR BUDGET YEAR: 2005
AMENDMENT NO: 954
AMENDMENT REASON: OVERDRAWN ACCOUNTS
FUND NAME: GENERAL FUND
DEPARTMENT NAME. JAIL
REQUESTOR: COUNTY AUDITOR
FUND NO: 1000
DEPARTMENT NO. 180
ACCT NO ACCT NAME
53955 GROCERIES
GRANT ND GRANT NAME
999 NO GRANT
Grand Total
JAIL
GENERAL FUND
AMENDMENT NO 954
Grand Total
TOTAL
TOTAl
TOTAL
REVENUE
ICREASE
$0.00
$0.00
$0.00
$0.00
$0.00
REVENUE
DECREASE
$0.00
$0.00
$0.00
$0.00
$0.00
EXPENIIII1IIIE EXPENDDURE
ICREASE DECREASE
$0.00 $9,240.00
$0.00
$0,00
$0.00
$0.00
$9,240.00
$9,240.00
$9,240.00
$9,240.00
FUND 8M
INCREASE
mECREASEI
$9.240.00
$9,240.00
$9,240.00
$9,240.00
$9,240.00
Thursday, November 10, 2005
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GENERAL DISCUSSION:
Peggy Hall of the Auditor's Office reported that Sam Diebel of Diebel Oil called and said that he
had lowered some of the invoices on gas purchases since gas prices had fluctuated in the last
month, Commissioner Galvan asked her to tell Mr. Diebel that the County appreciated his
lowering the prices.
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Shannon Salyer of the District Attorney's office said that he understood that the County needs to
lease the newly acquired voting machines to other entities. Judge Pfeifer said that the Elections
Administrator was to get with Shannon to work on a Lease. Shannon said that he would draw up
a generiC lease for approval by Commissioners' Court at the next meeting.
Tim Smith of the Calhoun County Adult Corrections Facility stated that the budget allowed for a
contract nurse. He has not been able to find one to work at the amount allowed. He said that
this problem must be solved before the new jail is opened.
Mr. Alan Allmeroth stated that Van Borssum has developed a lot with the Navigation District and
the Port of Port Lavaca/Point Comfort, He said that Calhoun County has two Navigation Districts,
County Navigation District and the West Navigation District. He said that the West Navigation
District is a growth corridor by circumstance of its location in the county. He also said that the
West Navigation District does not submit reports for public discussion in the newspaper. Mr,
Alimeroth would like the West Navigation District to be a five man elected board rather than a
three man appointed board. He asked the court to pass a resolution supporting such an elected
board. Commissioner Finster said that he has been in contact with Senator Armbrister's office, so
that the Court would be knowledgeable on what procedures would need to be taken, if any were
to be taken.
Court adjourned at 10:50 am
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